Partnering with NACTP - Tax Admin...o Timing of form distribution and approval o automated tax...
Transcript of Partnering with NACTP - Tax Admin...o Timing of form distribution and approval o automated tax...
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PartneringwithNACTP
FTAAnnualMeetingJune13,2017Seattle,WA
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AbouttheNACTP
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The NACTP isanonprofitassociationformedin1969torepresent:
• taxprocessingsoftwareandhardwaredevelopers• electronicfilingprocessors• taxformpublishers• payrollprocessors
TheassociationpromotesstandardsintaxprocessingandworkscloselywiththeIRS,SSA andstategovernmentstopromoteefficientandeffectivetaxfiling.
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NACTPMission
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AjointgoaloftheNACTPandgovernmenttaxingagenciesistoprovidethebestpossibleservicetotaxpayers.
TheNACTPprovidesexpertiseinandknowledgeofsoftwaresystemstoassistgovernmentagenciesinimplementingnewtechnologies.
ForFREE!
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NACTPGoals
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• Serveasasinglepointofcontactbetweenindustryandtaxingagencies.
• PromoteandimprovetherelationshipbetweenNACTP membercompaniesandgovernmenttaxagencies.
• Weencourage(forforms):o thestandardizationoftaxformdesigno thetimelydistributionofforms,specifications,instructions,
andregulationso thesimplificationoftheapprovalprocess
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MoreGoals
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• Weencourage(fore-file):
o thestandardizationandsimplificationofelectronicfilingsystemsforalltaxtypes
o Thestandardizationoftheadditionofdataelements,waystoauthenticatethetaxpayerandsecurityoftaxsoftwarecompanysystemsinordertohelppreventtaxidentitytheft
o ThesimplificationandstreamliningoftheE-Filetestingprocess
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OurMembershipTypes
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• Consumerproductso Out-oftheboxo Onlineo Onyourphone!o Desktop
• TaxPreparationServices• LargescaleTaxERP Implementations
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NACTPMembers
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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.
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Structure
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• ElectronicFilingCommittee(EFC)• GovernmentLiaisonCommittee- Formsbased(GLC)• PayrollandInformationReportingCommittee(PIRC)• SalesandUseTaxCommittee(SUTC)
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ElectronicFilingCommittee
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ElectronicFilingCommittee(EFC)
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ActivelyinvolvedinthedevelopmentofXMLschemasandbusinessrulesthroughparticipationin:• IRS1040MEFWorkingGroup• FTAE-fileStandardsGroup
Throughouttheyearweparticipatein:• IRSSecuritySummit• IRSSoftwareDevelopersConference• IRS/IndustryPre-FilingSeasonMeeting• FTAE-FileSymposium• IRSMonthlyIndustryConferenceCalls
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GovernmentLiaisonCommittee
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GovernmentLiaisonCommittee
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• TheGLC focusesonissuesrelatedtopaper-basedfilingofIncomeTax returns.
• Discussionsinclude:o formstandardsandguidelinesrelatedtoform
design,1Dand2DBarcodeo Timingofformdistributionandapprovalo automatedtaxreturnprocessing
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PayrollandInformationCommittee
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PayrollandInformationReportingCommittee(PIRC)
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Focusesonbothelectronicandpaper-basedfilingforthewagereportingsector:
• Withholding• W-2s• 1099s• 1095s• UnemploymentInsurance
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SalesandUseTaxCommittee
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NACTP– NowIncludesS&UTax!
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AnewareaforNACTP withthegoalofdevelopingastandardizedwayforSales&Usetaxcollection/reportingtobeadministered.
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BenefitstoAgencies- Communications
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•Broadcastvitalinformationtoallofyourindustrypartnersfromasingledistributionlist.
•Requestandreceiveindustryfeedbackfromasinglepointofcontact.
•Workwithanassignedliaisonpersondedicatedtoaddressingyouragency’scriticalissues.
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HowtoPartnerwithNACTP
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Pleasesupportattendanceofyoure-FileandFormsCoordinatorsatourupcomingmeetings:
• 2017AnnualMeeting(inconjunctionwithFTATechnologyConference)• August2-4• IndianapolisCrownePlazaDowntownUnionStation
• 2018SpringCommitteeMeetings(inconjunctionwithFTAEFSymposium)• May2-4• LoewsAnnapolisandWestinAnnapolis
Websitewww.nactp.org
Communicateviadistributionlist,conferencecalls,etc.
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ContactInformation
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RebeccaMcCaulley,[email protected]
ZekeGikas,[email protected]
JaniceKrueger,[email protected]
MarkCastro,[email protected]
MimiNolan,[email protected]
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Questions?
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