2017 State Reporting Manual

Contains the reporting and transmittal information for each states requirements for all form types – including 1099, 1098, 5498, W-2G, W-2, W-2C and 1042-S. For each state, the manual covers the requirements regarding the annual information return. For a state that participates in the IRS Combined Federal State Program (CFS), the documents explain what the state will accept through the program, exceptions to the payment if certain conditions exist, direct filing requirements for those payment types NOT included in the CFS program and direct filing requirements for states that do not participate in the program.

Additionally, per state the manual covers current year quarterly reporting requirements, 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.

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2017 State Witholding Manual

Contains information withholding requirements on all payments forΒ 1099 MISC, 1099 INT, 1099 DIV, 1099 R, and any payment that may require state withholding. The guide also covers pension and annuity distributions for each state,Β due dates, state specific forms, exemptions, documentation requirements, reporting and withholding rates. This guide also includes any state specific criteria for distributions to Non Resident Aliens.

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2017 Accounts Payable State Witholding Manual

Contains information withholding requirements on all payments for 1099 MISC, and other payments issued by AP business areas. The guide also covers due dates, state specific forms, exemptions, documentation requirements, reporting and withholding rates. This guide also includes any state specific criteria for distributions to Non Resident Aliens.

$350.00 Add to cart