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



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 3
State annual reconciliation reporting for state income tax withheld from payments

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

Table 10
Current year state filing due date, acceptable filing methods, where and how to file

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 Ameican
Express.  To subscribe, or to schedule a demonstration of these tables, pleas call us at 734.629.5155
or email
COKALA Tax Information Reporting Solutions, LLC - telephone 734.629.5155
PO Box 2224, Ann Arbor MI 48105-2224 - fax 734.428.0702