IRSCompliance.org is the premier source for information reporting materials, seminars &
consulting services. Whether your need is to outsource all or just some of the tasks
associated with the processing and reporting of information returns, periodic web
casts, on-site training, regulatory publications, regulatory guides or telephone
support service on regulatory issues, we can assist. Listed below are the educational
events and publications available from IRSCompliance.org:
IRSCompliance.org is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor
of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have
final authority on the acceptance of individual courses of CPE credit. Complaints regarding registered sponsors
may be addresses to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Nashville, TN 37218-2417.
Website www.nasba.org.
IRSCompliance.org Bulletin and Newsletters
IRSCompliance.org offers two periodic publications. The "IRSCompliance.org Newsletter", is
a complimentary publication, which will provide organizations with high-level information
on the Federal and State regulations for information returns, basic requirements and
timely news on changes or additions to requirements. Any organization that has a requirement
to report is welcome to sign-up for our free publication. Visit www.IRSCompliance.org for
additional information.
For those organizations who require in-depth information and content, IRSCompliance.org
offers the "Regulatory Compliance Bulletin". This periodic publication will provide your
company with in-depth information on current and new regulations, changes and updates to
existing requirements and guidelines to keep your company in compliance with federal and
state regulations regarding information reporting and withholding. The annual cost for this
publication is $99.00. If you would like to also include phone support on the regulatory
issues discussed throughout the year in this publication, the cost is $199.00 annually.
Subscribers to the Regulatory Compliance Bulletin, receive a 10% discount on all web casts
and publications, which could amount to a savings of more than $200 to $600 per year! If
you are not currently a subscriber and receiving the regulatory Bulletin, or you want to
learn more about this publication, upcoming web casts and other IRSCompliance.org events
contact us at 1-877-TAXREGS.
1042-S Payments issued to Foreign Individuals and Entities – Processing and
Reporting Manual
Scheduled for release 2006! IRSCompliance.org will publish a comprehensive guide to assist
your organization in implementing the correct process and procedure to properly identify
foreign payees, recognize status change, correctly identify income and the proper treaty
withholding requirements, and comply with the Federal and State reporting requirements. If
you interested in obtaining more information, contact us at 1-877-TAX-REGS (877-829-7347).
State Reporting Manual
IRSCompliance.org publishes an Annual State Reporting Guide, which includes all filing
requirements for annual, quarterly, and independent contractor reporting filing criteria,
media requirements, due dates and penalty information for each state and payment type.
Purchasers of this manual will be provided with telephone support for the information and
requirements. Updates are distributed throughout the year as states implement changes to
their returns and filing requirements. This guide will be a very useful tool in determining
your requirement to file, withholding requirements, along with the procedures necessary to
comply. The cost of the Annual State Reporting Guide is $249.00 annually. 1099 Pro clients
are entitled to the discounted price of $199.00 annually. If are you are interested or
would like additional information, please contact us at 1-877-TAXREGS.