Welcome to the IRSCompliance Regulatory Publications Area. Our federal and state compliance reporting and withholding guides can assist you in determining your requirements for submitting information returns to the IRS and each state, when and what you are required to withhold from certain payments. The purchase of the guides includes support and updates throughout the year.

Federal 1099 Reporting Guide

Federal Reporting Guide - The federal reporting guide will assist you throughout the year in determining what payments are subject to reporting, withholding and those payees that are required to be documented according to IRS requirements. Guidance includes explanations of identifying the payee as US or foreign, the general reporting requirements for each type of payment and payee status type, options for federal reporting, advantages of the IRS Combined Federal Program, TIN solicitation and certification requirements, backup withholding, mandatory withholding, B-Notices, TIN Penalty assessments, Bulk TIN Filing, as the requirements pertains to US source income and foreign payments. Annual Purchase Fee is $250. 1099 Pro Software and IRSCompliance Customers can receive a 10% discount and purchase this guide for $225.00. 1099 Pro client's can activate this discount by providing their 1099 Pro software's authorization code when ordering. For more information contact Pat Nelson at (410) 914-5470 or emailpatn@irscompliance.org

State Reporting Guide

State Reporting Guide – contains information for annual, current year quarterly, independent contractor reporting criteria for each state, due dates, state payment thresholds, media required, filing methods, submission address, basic withholding criteria, penalty guidelines for reporting failures and contact information. Annual Purchase Fee is $250. 1099 Pro Software and IRSCompliance Customers can receive a 10% discount and purchase this guide for $225.00. 1099 Pro client's can activate this discount by providing their 1099 Pro software's authorization code when ordering. For more information contact Pat Nelson at (410) 914-5470 or email patn@irscompliance.org

Premium State Withholding Guide

Premium State Withholding Guide - contains information withholding requirements on all payments for 1099 MISC, 1099 INT, 1099 DIV, 1099 R, and more.. The guide also covers pension and annuity distributions for each state, due dates, state specific forms, exemptions, documentation requirements, reporting and withholding rates. This guide also includes any state specific criteria for payments or distributions to Non Resident Aliens. Annual Purchase Fee is $350. For more information contact Pat Nelson at (410) 914-5470 or email patn@irscompliance.org

AP State Withholding Guide

AP State Withholding Guide - contains information withholding requirements on all payments for 1099 MISC, 1099 INT, 1099 DIV and more.. The guide also covers payments issued to payees for services, rents, royalties for each state, due dates, state specific forms, exemptions, documentation requirements, reporting and withholding rates. This guide also includes any state specific criteria for payments to Non Resident Aliens. Annual Purchase Fee is $350. For more information contact Pat Nelson at (410) 914-5470 or email patn@irscompliance.org

Federal 1042-S Withholding & Reporting Guide

1042-S Withholding & Reporting Guide - contains information withholding requirements on all payments for payments issued to foreign payees. The guide provides the information on properly identifying a payee as US or Foreign, required type of Form W-8 and the required information on the payee certification, federal and state withholding guidelines and reporting the payments to the IRS and requiring states. Annual Purchase Fee is $350. For more information contact Pat Nelson at (410) 914-5470 or email patn@irscompliance.org

1099 Misc Guide

1099 Misc Guide - contains information withholding requirements on all payments for 1099 MISC and more.. The guide also covers reporting for each state, due dates, state specific forms, exemptions, documentation requirements, and reporting requirements. This guide also includes any state specific criteria for payments to Non Resident Aliens. Annual Purchase Fee is $150. For more information contact Pat Nelson at (410) 914-5470 or email patn@irscompliance.org

To get the latest in federal and state compliance information, you will need to subscribe to our compliance publication service. After you subscribe, you will receive an order confirmation email that will contain your Compliance Service Authorization Code. Return to this page and enter your Authorization Code to gain access to our compliance publication information.

Our Compliance Information Service includes:

• Access to summarization of Federal and state compliance requirements for 2012.
• Detailed compliance documentation for all 50 states for 2012 tax season.
• Up to the minute notification of changes in state compliance for the 2012 tax year.
• Advanced notification of our upcoming compliance web casts and seminars.

Because we have gone though considerable effort to consolidate this information for you, we require that you agree not to share the state or federal documents that we have created for you. During your registration, you will be asked to agree to our Non-Disclosure Agreement for this purpose.