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New specs for e-filing 1099s; other key forms


August 12, 2008 by Carol Katarsky
Posted in: 1099s, IRS regs, In this week's e-newsletter, Internal controls, Latest news & views, Tax compliance

Time to download the new specs if you plan on filing any of these forms electronically or magnetically.

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Common Accounting boo-boo about to hurt a lot more


August 1, 2008 by Carol Katarsky
Posted in: 1099s, DOL, In this week's e-newsletter, Internal controls, Latest news & views, Tax compliance

We don’t like to admit it, but even the most-organized department makes the occasional mistake. Expect it to feel a lot worse if this common error slips past your controls.

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Now states are auditing worker misclassifications


July 8, 2008 by Carol Katarsky
Posted in: 1099s, DOL, IRS regs, In this week's e-newsletter, Internal controls, Latest news & views, Tax compliance

It’s more important than ever to ensure your company’s employee/independent contractor (IC) classifications are bulletproof.

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Congress takes aim at how you make payments


July 2, 2008 by Carol Katarsky
Posted in: 1099s, Best practices, Communication, Hiring & training staff, IRS regs, In this week's e-newsletter, Internal controls, Latest news & views, Tax compliance

Do any of your payments to independent contractors qualify as a “prohibited act?”

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You make the call: Worker or employee?


June 18, 2008 by Carol Katarsky
Posted in: 1099s, Hiring & training staff, IRS regs, Special report, Tax compliance

Here’s new help if your company’s struggling to figure out exactly where you can draw the line between employees and independent contractors (ICs).

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2 tax forms that invite IRS snooping


June 12, 2008 by Carol Katarsky
Posted in: 1099s, Best practices, IRS regs, In this week's e-newsletter, Latest news & views, Tax compliance

If you’re looking for a quick way to meet an IRS auditor, there may be no quicker way than

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Changes ahead: Who gets a W-2, 1099


May 30, 2008 by Carol Katarsky
Posted in: 1099s, DOL, Hiring & training staff, IRS regs, In this week's e-newsletter, Latest news & views, Tax compliance

Those vendors that A/P has been paying — are they actually employees?

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Can teeth grinding get you a tax break?


May 29, 2008 by Carol Katarsky
Posted in: 1099s, Best practices, IRS regs, Special report, Tax compliance

The Supreme Court’s lack of action means you’ll need to do a little more work on certain employee reimbursements.

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