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Federal and State Publications: Tax Compliance Guides

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    2019 1042-S Witholding & Reporting Regulatory Manual

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    2019 1099-Misc Regulatory Manual

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    2019 Federal Reporting Regulatory Manual

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    2019 Accounts Payable State Witholding Manual

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    2019 State Witholding Manual

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    2019 State Reporting Manual

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To ensure compliance with IRS Circular 230, any U.S. federal tax advice provided in this communication is not intended or written to be used, and it cannot be used by the recipient or any other taxpayer:

(i) for the purpose of avoiding tax penalties that may be imposed on the recipient or any other taxpayer, or
(ii) in promoting, marketing or recommending to another party a partnership or other entity, investment plan, arrangement or other transaction addressed herein.

 

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