State Tax Data
subscription service
subscription service
 |  |  |  |
State Tax Data Tables - Accounts Payable
SUBSCRIBERS LOG IN
To help you meet the tax withholding and reporting requirements of the states,
Cokala monitors state regulations, legislation and administrative rules, and
maintains this information in a collection of data tables. Citations to state authority,
and hyperlinks to original source material on state websites, are included in the
tables. The subscription service for state information that primarily affects the
types of payments made from Accounts Payable and reported on Forms
1099-MISC includes four tables:
Table 4A
State registration as a withholder/filer; deposit of withheld tax; periodic reports of
withholding
Table 4B
State annual reconciliation reporting; state filing of Forms 1099-R and 5498 or
state equivalent forms
Table 7
State penalty and interest rules and rates for failures in tax withholding, deposit
and reporting; alerts on state tax amnesty programs
Table 8
State withholding and reporting of payments reported federally on Form 1099-MISC
Annual subscription fee $500 for the group of four tables. Weekly email bulletins
are included, to alert you to changes announced or proposed by the states.
Subscription payment options include invoicing, or payment by Visa, MasterCard,
or American Express. To subscribe, or to schedule a demonstration of these
tables, please call us at 734.629.5155 or use the subscription order form.
SUBSCRIBERS LOG IN
To help you meet the tax withholding and reporting requirements of the states,
Cokala monitors state regulations, legislation and administrative rules, and
maintains this information in a collection of data tables. Citations to state authority,
and hyperlinks to original source material on state websites, are included in the
tables. The subscription service for state information that primarily affects the
types of payments made from Accounts Payable and reported on Forms
1099-MISC includes four tables:
Table 4A
State registration as a withholder/filer; deposit of withheld tax; periodic reports of
withholding
Table 4B
State annual reconciliation reporting; state filing of Forms 1099-R and 5498 or
state equivalent forms
Table 7
State penalty and interest rules and rates for failures in tax withholding, deposit
and reporting; alerts on state tax amnesty programs
Table 8
State withholding and reporting of payments reported federally on Form 1099-MISC
Annual subscription fee $500 for the group of four tables. Weekly email bulletins
are included, to alert you to changes announced or proposed by the states.
Subscription payment options include invoicing, or payment by Visa, MasterCard,
or American Express. To subscribe, or to schedule a demonstration of these
tables, please call us at 734.629.5155 or use the subscription order form.
| COKALA Tax Information Reporting Solutions, LLC - telephone 734.629.5155 PO Box 2224, Ann Arbor MI 48105-2224 - fax 734.428.0702 |