Payroll compliance issues — from misclassification to missed tax deposits — cause penalties and disruption....
Form 1099-NEC reports non-employee compensation paid to independent contractors. Proper preparation avoids...
Payroll compliance for seasonal workers requires correct classification, withholding and reporting of...
The IRS uses data-matching, scoring models and targeted filters to pick returns for employment tax audits....
EFTPS (Electronic Federal Tax Payment System) is the IRS’s secure system for scheduling and making federal...
Trust Fund Recovery Exposure (TFRP) can create personal liability for unpaid payroll taxes withheld from...
Bringing payroll returns current means filing past-due payroll tax returns, paying owed amounts, and...
A Trust Fund Recovery Investigation (TFRI) asks whether payroll withholding taxes were collected but...
Correcting employer payroll deposits means fixing mistakes in employment tax deposits and returns so...
Employer withholding compliance for remote employees ensures employers withhold and remit federal, state,...