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How to handle a missing or incorrect W-2 or Form 1099

On February 28, 2023, the IRS released IRS Tax Tip 2023-25, “What to do when a W-2 or Form 1099 is missing or incorrect”. This is a practica

Final Regulations: Electronic-Filing Requirements for Specified Returns and Other Documents

On Tuesday, February 21, 2023, the IRS released final regulations amending the rules for filing electronically made by the Taxpayer First...

Form 1099 Extension Process

Some providers should consider whether an extension is needed and applicable. Please refer to the IRS’s General Instructions for Certain Inf

David Marley, CEO of Comply Exchange Ltd., Accepted into Forbes Technology Council

David Marley was vetted and selected by a Forbes review committee based on the depth and diversity of his experience. Forbes Council is a co

IRS released Notice 2023-11

On December 30, the Internal Revenue Service released Notice 2023-11, Foreign Financial Institution Temporary U.S. Taxpayer Identification N

IRS updated the frequently asked questions (FAQs)

On December 28, 2022, the IRS updated the frequently asked questions (FAQs) for Form 1099-K, Payment Card and Third Party Network Transactio