For this month's article I want to focus on a 1099 filing concept called “constructive receipt of income”.
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This is the third article in our recent series designed to help you craft a better waiver request letter in response to an IRS Form 972-CG proposed
You receive an IRS proposed penalty notice regarding your organization's 1099 filing. You start working on your waiver request letter.
It's IRS proposed penalty notice (Form 972-CG) season!
Huge news just hit the 1099 reporting community.
A few years back the IRS established that payments made using a corporate payment card are meant to be 1099 reported (on the new Form 1099-K) by th
This week let's look at a particularly sticky situation. It involves software a company is using in the U.S.
Nexus is a legal term of art typically used to describe when it is a tax authority has jurisdiction over your organization's revenue generating bus
The District of Columbia (Washington D.C.) and Utah have both recently announced new sales and use requirements for out-of-state retailers generati
California has some of the strictest sales and use reporting rules in the country and if you are an out-of-state business generating in-state
