PPT-How to upload 1099’s to the Oklahoma Tax Commission

If you participate in the IRS Combined FedState program you do not need to upload your 1099s to the State of Oklahoma We will receive them from the IRS Log into OkTap httpsoktaptaxokgovoktapweb. . . Defense Finance & Accounting Service. DFAS Tax Office. August 2010. General – Program Description. What is the 1099 Tax Reporting Program (1099TRP). Application created to collect & report to the IRS payments made by DoD for “services”. . . Sean J. Norton. Attorney At Law. ABA Section of Taxation Public Service Fellow. Pine Tree Legal Assistance. 39 Green St. . Augusta, ME 04330. (207) 400-3252 –Direct. (207) 482-9212 - Cell. sjnorton@ptla.org. Oklahoma State Regents. 10 November 2015. Vince . Howie. Aerospace & Defense . Director. Oklahoma Dept of Commerce. Overview. US Aerospace Outlook. Aerospace in Oklahoma. Why MRO Activity in Oklahoma. 1. Developed by. : . Jan Maples, Renée Daugherty, and Dave . Shideler. Oklahoma . Cooperative . Extension Service/Oklahoma . State University.  . Prepared with support from: . Rachel . Welborn. and. SCENARIO-BASED TRAINING. THIS LESSON YOU WILL . REVIEW. Filing Status. Personal Exemptions. Income – W-2, 1099-INT. Itemized Deductions versus Standard Deduction. Form 8888. TODAY YOU WILL . LEARN. Tax Year 2015. Agenda. 1099’s. 1099 Overview. How to perform required setup. How to process 1099’s. Review/Questions. 2. What is a 1099?. IRS Tax Document – similar to a W-2. Reports . money . paid to an individual/corporation throughout the year. Presented by. Steve Nielson. OFM Statewide Accounting. March 2016. Today’s Topics. Why does the IRS require a Form 1099-MISC?. What does OFM have to say about following IRS regulations?. What are the consequences of not filing correctly, or not filing at all?. Uploading your production log:. Why?. When?. How?. Select ‘Pages’. Select ‘Add New’. Type ‘Production Log’ as the page title. Click into the main text box then select ‘Upload/Insert’. Presented by. Steve Nielson. OFM Statewide Accounting. March 2016. Today’s Topics. Why does the IRS require a Form 1099-MISC?. What does OFM have to say about following IRS regulations?. What are the consequences of not filing correctly, or not filing at all?. DOA – Warrant Writer Unit. State Accounting Bureau. 2017. Objectives . 1099 Reporting. Deadlines and dates. Important 1099-MISC information. Goods vs. services. Verifying the W-9. Reportable vs. non-reportable payments. Tax Reporting for Settlement Agreements Training Session February 13, 2008 Presenters Bob Jaros Deputy State Controller 303-866-3765 Bob.Jaros@state.co.us 633 17 th Street, 15 th Floor Denver, CO 80202 Tax Preparation Simplified John Higgins Today: Virginia Taxes and Record Keeping 1/14/2017 OLLI Virginia Returns and Record Keeping 1 Today’s Tax Topics 1. Virginia Tax Law 2. Organizing your tax records Forms IRS . 1099-MISC and 1099-NEC. Information for the . 2020 . and subsequent tax years. We are required to provide taxpayer information to the IRS for direct fee payments made to representatives of claimants for Social Security and Supplemental Security Income benefits.