On November 9, 2021, the IRS published a third early release of DRAFT Form W-4R, Withholding Certificate for Nonperiodic Payments and Eligib

On November 5, 2021, the House of Representatives passed a $1.2 trillion infrastructure bill, which means that the legislation is headed to

On November 3, 2021, the IRS published DRAFT Instructions for Form W-7, Application for IRS Individual Taxpayer Identification Number to be

On November 1, 2021, the IRS published Publication 1167, General Rules and Specifications for Substitute Forms and Schedules.

On November 2, 2021, the IRS published Publication 1220, Specifications for Electronic Filing of Forms 1097, 1098, 1099, 3921, 3922, 5498, a

On November 1, 2021, the IRS published DRAFT 2022 Instructions for Forms 1099-R and 5498, Distributions From Pensions, Annuities, Retirement

On October 19, 2021, the Cayman Department of International Taxation (DITC) posted an Updates Bulletin.

On October 5, 2021, the IRS published a final October 2021 revision of Instructions for Form W-8ECI.

On October 4, 2021, the IRS published the 2021 Form 1042-T Transmittal Form. Have a look at the 2021 form here

On October 4, 2021, the IRS published a final October 2021 revision of Instructions for Form W-8BEN. Check-in with your withholding certifi

On October 4, 2021, the IRS published a final October 2021 revision of Form W-8ECI. This means that within six months, withholding agents a

Over the last few days, the IRS has been publishing slight revisions to its draft form. Here are links to the latest set of newly released.

On September 30, 2021, the IRS published final Instructions for Form 8233 (Rev. October 2021).

On September 30, 2021, the IRS published a final October 2021 revision of Form W-8BEN.

On September 27, 2021, the IRS released the Publication 1220, Specifications for Electronic Filing of Forms 1097, 1098, 1099, 3921, 3922, 54

During the offseason it is always a good idea to check in on general information reporting rules that may go unnoticed.

On September 13, 2021, the IRS published DRAFT Forms 1099-MISC and NEC. Although the changes are few and subtle, they are worth noting.

On September 3, 2021, the Cayman Department of International Tax Cooperation (DITC) published an Updates Bulletin reminding the Industry tha

On September 2, 2021, the IRS published a DRAFT Form W-8BEN-E and Instructions.

New Instructions for Form 2848, DRAFT 2021 Form 1099-INT, and DRAFT Instructions for Forms 8804, 8805, and 8813, and 8804-W.

On August 30, 2021, the Cayman Department for International Tax Cooperation posted an Updates Bulletin with three key reminders

On August 30, 2021, the IRS published a DRAFT Form W-8BEN and Instructions. Similar to the recently published DRAFT Forms W-8ECI and IMY

On August 26, 2021, the IRS published a DRAFT Form W-8IMY (Rev. October 2021) that includes a number of changes and additions to the prior 2

On August 25, 2021, the IRS published a DRAFT Form W-8ECI and Instructions with a revision date of October 2021.