YEAR END REPORTING

Year End Tax Reporting

To help you manage your organization's year end reporting, we've pulled together some facts that will help you gain control over your challenges. While this is not an all-inclusive list, it does summarize many of the key areas you should be considering in your year-end process.

Not sure what applies to you? Have questions about an area we haven't mentioned? Need more detailed information? Please contact Sno Barry or your BerryDunn tax advisor--we'd be happy to help you with your particular circumstances or questions.

Payroll Reporting

• Personal use of company auto
• Accident and health insurance premiums
• Personal use of company cell phones
• Employer-sponsored health care coverage
• 2011 and 2012 changes

Reporting Requirements

• Information returns
• New form 1099-K
• Meals, entertainment and travel
• Documentation for charitable donations

Considerations for Not-for-Profit Entities