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DRAFT 2022 Form 8804!
On May 19, 2022, the Internal Revenue Service (IRS) published a DRAFT 2022 Form 8804, Annual Return for Partnership Withholding Tax...
May 23, 20221 min read
2022 General Instructions for Certain Information Returns are now final!
In addition to the updates in our December 2021 post on the DRAFT General Instructions found here, the FINAL version includes information re
Feb 22, 20221 min read
DRAFT 2022 General Instructions for Certain Information Returns!
On December 16, 2021, the IRS published DRAFT 2022 General Instructions for Certain Information Returns (Forms 1096, 1097, 1098, 1099, 3921,
Dec 20, 20211 min read
Forms 1099-MISC, 5498 and 1099-R!
On December 10, 2021, the IRS published a few Forms 1099 of note.
Dec 13, 20211 min read
Third early release of DRAFT Form W-4R and fourth (probable) release of DRAFT Form W-4P!
On November 9, 2021, the IRS published a third early release of DRAFT Form W-4R, Withholding Certificate for Nonperiodic Payments and Eligib
Nov 12, 20212 min read