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Partnering with NACTP FTA Annual Meeting June 13, 2017 Seattle, WA

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Page 1: Partnering with NACTP - Tax Admin...o Timing of form distribution and approval o automated tax return processing Payroll and Information Committee 13 Payroll and Information Reporting

PartneringwithNACTP

FTAAnnualMeetingJune13,2017Seattle,WA

Page 2: Partnering with NACTP - Tax Admin...o Timing of form distribution and approval o automated tax return processing Payroll and Information Committee 13 Payroll and Information Reporting

AbouttheNACTP

2

The NACTP isanonprofitassociationformedin1969torepresent:

• taxprocessingsoftwareandhardwaredevelopers• electronicfilingprocessors• taxformpublishers• payrollprocessors

TheassociationpromotesstandardsintaxprocessingandworkscloselywiththeIRS,SSA andstategovernmentstopromoteefficientandeffectivetaxfiling.

Page 3: Partnering with NACTP - Tax Admin...o Timing of form distribution and approval o automated tax return processing Payroll and Information Committee 13 Payroll and Information Reporting

NACTPMission

3

AjointgoaloftheNACTPandgovernmenttaxingagenciesistoprovidethebestpossibleservicetotaxpayers.

TheNACTPprovidesexpertiseinandknowledgeofsoftwaresystemstoassistgovernmentagenciesinimplementingnewtechnologies.

ForFREE!

Page 4: Partnering with NACTP - Tax Admin...o Timing of form distribution and approval o automated tax return processing Payroll and Information Committee 13 Payroll and Information Reporting

NACTPGoals

4

• Serveasasinglepointofcontactbetweenindustryandtaxingagencies.

• PromoteandimprovetherelationshipbetweenNACTP membercompaniesandgovernmenttaxagencies.

• Weencourage(forforms):o thestandardizationoftaxformdesigno thetimelydistributionofforms,specifications,instructions,

andregulationso thesimplificationoftheapprovalprocess

Page 5: Partnering with NACTP - Tax Admin...o Timing of form distribution and approval o automated tax return processing Payroll and Information Committee 13 Payroll and Information Reporting

MoreGoals

5

• Weencourage(fore-file):

o thestandardizationandsimplificationofelectronicfilingsystemsforalltaxtypes

o Thestandardizationoftheadditionofdataelements,waystoauthenticatethetaxpayerandsecurityoftaxsoftwarecompanysystemsinordertohelppreventtaxidentitytheft

o ThesimplificationandstreamliningoftheE-Filetestingprocess

Page 6: Partnering with NACTP - Tax Admin...o Timing of form distribution and approval o automated tax return processing Payroll and Information Committee 13 Payroll and Information Reporting

OurMembershipTypes

6

• Consumerproductso Out-oftheboxo Onlineo Onyourphone!o Desktop

• TaxPreparationServices• LargescaleTaxERP Implementations

Page 7: Partnering with NACTP - Tax Admin...o Timing of form distribution and approval o automated tax return processing Payroll and Information Committee 13 Payroll and Information Reporting

NACTPMembers

7

AatrixSoftware,Inc.ADP,Inc.AdvancedTaxSolutions,LLCBusinessSoftware,Inc.(BSI)CCH,aWoltersKluwerBusinessCCH,SmallFirmsServicesCFSTaxSoftware,Inc.ComplyrightE-fileSolutionsCorptax,Inc.CSProfessionalSuite(ThomsonReuters)DataTechDAVOTechnologiesDistributedPayrollSolutions,Inc.DrakeEnterprisesEmpowerSoftwareSolutionsezTazReturn.com,LLCFileYourTaxes.comFinancialMicroSystems,Inc.

Greatland– NELCOGreenshadesSoftwareInc.H&RBlock,Inc.ICLUBCentral,Inc.IndependentSystems– AvalaraInc.Intuit,Inc.iSolvedHCMInciSystems,LLCJacksonHewittKPMG,LLPLewisSoftwareLibertyTaxMPAYNTSServicesCorp.On-LineTaxes,Inc.OnePriceTaxes.comOraclePaychex,Inc.

PayChoicePensoftPetzEnterprises,Inc.RAMWARE,LLCdbae-GovSystemsRepublicBankRRDonnelleySovosComplianceLLCSTFServicesCorporationTaxMaterials,Inc.TaxTechnologies,IncTaxACT,Inc.TaxCloudTaxHawk,Inc.TaxslayerProTheLacknerGroup,Inc.ThomsonReutersTax&Accounting(RIA)ValiantVertex,Inc.

Page 8: Partnering with NACTP - Tax Admin...o Timing of form distribution and approval o automated tax return processing Payroll and Information Committee 13 Payroll and Information Reporting

Structure

8

• ElectronicFilingCommittee(EFC)• GovernmentLiaisonCommittee- Formsbased(GLC)• PayrollandInformationReportingCommittee(PIRC)• SalesandUseTaxCommittee(SUTC)

Page 9: Partnering with NACTP - Tax Admin...o Timing of form distribution and approval o automated tax return processing Payroll and Information Committee 13 Payroll and Information Reporting

ElectronicFilingCommittee

9

Page 10: Partnering with NACTP - Tax Admin...o Timing of form distribution and approval o automated tax return processing Payroll and Information Committee 13 Payroll and Information Reporting

ElectronicFilingCommittee(EFC)

10

ActivelyinvolvedinthedevelopmentofXMLschemasandbusinessrulesthroughparticipationin:• IRS1040MEFWorkingGroup• FTAE-fileStandardsGroup

Throughouttheyearweparticipatein:• IRSSecuritySummit• IRSSoftwareDevelopersConference• IRS/IndustryPre-FilingSeasonMeeting• FTAE-FileSymposium• IRSMonthlyIndustryConferenceCalls

Page 11: Partnering with NACTP - Tax Admin...o Timing of form distribution and approval o automated tax return processing Payroll and Information Committee 13 Payroll and Information Reporting

GovernmentLiaisonCommittee

11

Page 12: Partnering with NACTP - Tax Admin...o Timing of form distribution and approval o automated tax return processing Payroll and Information Committee 13 Payroll and Information Reporting

GovernmentLiaisonCommittee

12

• TheGLC focusesonissuesrelatedtopaper-basedfilingofIncomeTax returns.

• Discussionsinclude:o formstandardsandguidelinesrelatedtoform

design,1Dand2DBarcodeo Timingofformdistributionandapprovalo automatedtaxreturnprocessing

Page 13: Partnering with NACTP - Tax Admin...o Timing of form distribution and approval o automated tax return processing Payroll and Information Committee 13 Payroll and Information Reporting

PayrollandInformationCommittee

13

Page 14: Partnering with NACTP - Tax Admin...o Timing of form distribution and approval o automated tax return processing Payroll and Information Committee 13 Payroll and Information Reporting

PayrollandInformationReportingCommittee(PIRC)

14

Focusesonbothelectronicandpaper-basedfilingforthewagereportingsector:

• Withholding• W-2s• 1099s• 1095s• UnemploymentInsurance

Page 15: Partnering with NACTP - Tax Admin...o Timing of form distribution and approval o automated tax return processing Payroll and Information Committee 13 Payroll and Information Reporting

SalesandUseTaxCommittee

15

Page 16: Partnering with NACTP - Tax Admin...o Timing of form distribution and approval o automated tax return processing Payroll and Information Committee 13 Payroll and Information Reporting

NACTP– NowIncludesS&UTax!

16

AnewareaforNACTP withthegoalofdevelopingastandardizedwayforSales&Usetaxcollection/reportingtobeadministered.

Page 17: Partnering with NACTP - Tax Admin...o Timing of form distribution and approval o automated tax return processing Payroll and Information Committee 13 Payroll and Information Reporting

BenefitstoAgencies- Communications

17

•Broadcastvitalinformationtoallofyourindustrypartnersfromasingledistributionlist.

•Requestandreceiveindustryfeedbackfromasinglepointofcontact.

•Workwithanassignedliaisonpersondedicatedtoaddressingyouragency’scriticalissues.

Page 18: Partnering with NACTP - Tax Admin...o Timing of form distribution and approval o automated tax return processing Payroll and Information Committee 13 Payroll and Information Reporting

HowtoPartnerwithNACTP

18

Pleasesupportattendanceofyoure-FileandFormsCoordinatorsatourupcomingmeetings:

• 2017AnnualMeeting(inconjunctionwithFTATechnologyConference)• August2-4• IndianapolisCrownePlazaDowntownUnionStation

• 2018SpringCommitteeMeetings(inconjunctionwithFTAEFSymposium)• May2-4• LoewsAnnapolisandWestinAnnapolis

Websitewww.nactp.org

Communicateviadistributionlist,conferencecalls,etc.

Page 19: Partnering with NACTP - Tax Admin...o Timing of form distribution and approval o automated tax return processing Payroll and Information Committee 13 Payroll and Information Reporting

Distributionlists

19

Communications

NACTP– [email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

Page 20: Partnering with NACTP - Tax Admin...o Timing of form distribution and approval o automated tax return processing Payroll and Information Committee 13 Payroll and Information Reporting

ContactInformation

20

RebeccaMcCaulley,[email protected]

ZekeGikas,[email protected]

JaniceKrueger,[email protected]

MarkCastro,[email protected]

MimiNolan,[email protected]

Page 21: Partnering with NACTP - Tax Admin...o Timing of form distribution and approval o automated tax return processing Payroll and Information Committee 13 Payroll and Information Reporting

Questions?

21


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