Complete IRS Reporting Service & Tax Hotline

Subscribe to this one-stop source for up-to-the-minute tax reporting and withholding information and get our newsletter and Guide as well as free access to our TAX HOTLINE with Cheryl Riedlinger where you can get FAST answers to your IRS questions so you can spend your time IMPLEMENTING your penalty avoidance plan.  You get The Tax Reporting Group newsletter - Information Reporting Bulletin, copies of tax forms, revenue procedures, new regulations, "how to" articles and our annually updated A Guide to IRS Information Reporting for Financial Institutions, which includes a comprehensive, chapter-by-chapter review of all types of required returns, penalty responses, backup withholding, account opening procedures for U.S. and foreign NRA customers/vendors including FATCA.  You will also get a discount on hourly services, tax compliance assessments, in-house training, penalty assistance, etc. 

For a free copy of the Information Reporting Bulletin, contact carolyn@taxreportinggroup.com or use the order form to subscribe for $780 per year.


A Guide to IRS Information Reporting
for Financial Institutions

Included with subscription to our Complete IRS Reporting Service & Tax Hotline

This handy, authoritative guide will help your institution save time and money by providing:

  • Easy-to-understand review of the "why's" and "how's" of tax reporting.
  • Account opening procedures, including foreign (nonresident alien) accounts.  New Forms W-9 and W-8s.  
  • Suggestions for solutions to the most common tax reporting problems.
  • Valuable coverage on the four types of backup withholding, and insight into when withholding is required, including FATCA.
  • Expert advice on how to respond to IRS notices and penalties.
  • Form 1099-MISC rules for accounts payable and other areas making construction loan reimbursements, attorney settlements, etc.
  • Discharge of indebtedness rules.  Form 1099-C