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Steven D. Mercatante

Steven Mercatante is the principal and founder of TIR Consulting, LLC. He is a nationally recognized leader in tax reporting education and consulting on specialized compliance issues. He has conducted on-site consultation for corporate clients from across the world and led countless seminars and webinars for Convey Compliance Systems, IAPP, Balance Consulting, The Accounts Payable Network, Accounts Payable Now and Tomorrow, Progressive Business Conferences, The Center for Competitive Management, and more.

He is also a published author, with numerous articles published on tax and financial law, and he has authored and published a series of tax guides on topics such as: W-9/1099 & W-8/1042-S compliance and reporting, payment cards, U.S. State & Local Reporting, worker compensation issues, international tax compliance, and more.

Title Author Credit Level Fee
W-9 Best PracticesSteven Mercatante 2 Basic $67 add to cart
1099 EssentialsSteven Mercatante 2 Basic $67 add to cart
Handling Changes to W-8 and W-9Steven Mercatante 2 Basic $67 add to cart
State and Local Reporting: 1099 and SALT IssuesSteven Mercatante 2 Basic $67 add to cart
2022 Form 1099 Filing UpdateSteven Mercatante 2 Update $67 add to cart
Top Federal Tax Issues for 2023 CPE Course: Module 1Jim Buttonow
Steven Mercatante
Allison McLeod
Greg White
James Hamill
11 Basic $264 add to cart
Form 1042/1042-S ReportingSteven Mercatante 2 Basic $67 add to cart
1099 Reporting Payments for Middlemen, Agents, Liens, and GarnishmentsSteven Mercatante 2 Basic $67 add to cart
W-8/1042-S Compliance When Making Payments to Non-U.S. PersonsSteven Mercatante 2 Basic $62 add to cart
Form 1099 and Worker Classification IssuesSteven Mercatante 2 Basic $62 add to cart
Form 1099 MISC ExplainedSteven Mercatante 2 Basic $62 add to cart
How to Process an IRS B-NoticeSteven Mercatante 2 Basic $62 add to cart
When Is 1099 Back-Up Backup Withholding Required?Steven Mercatante 2 Basic $62 add to cart
COVID-19 CARES ACT: How to Get Help for Your OrganizationSteven Mercatante 1 Update $49 add to cart

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