State Reporting – Do You Know What Your Obligations Are? ( FAQ )
Even if you participate in the combined Federal/State filing program, you may not be meeting all of your state reporting obligations. Each state has its own rules and they may be based on the location of your payee, the location at which the work was performed, the location of your business, or any combination of these.
Convey Compliance and Steven Mercatante Esq., the Principal of www.taxinformationreporting.com, addressed this topic and surrounding issues on a live webinar on March 18, 2010. Download the slides and Q&A document from this event and get more information on how to determine nexus in a state, who is required to file state returns, why you should use the combined Federal/State filing program and why it may not cover all of your state reporting obligations.
