State Tax Data
subscription service
State Tax Data Tables - Accounts Payable

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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

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