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Dec 13, 20211 min read

Forms 1099-MISC, 5498 and 1099-R!

On December 10, 2021, the IRS published a few Forms 1099 of note.

Dec 3, 20211 min read

2021 Form 945

On November 30, 2021, the IRS published the 2021 Form 945, Annual Return of Withheld Federal Income Tax.

Dec 3, 20211 min read

Form 1099-INT and OID

On December 1, 2021, the IRS published Instructions for Forms 1099-INT and 1099-OID and the forms themselves revised for January 2022.

Dec 3, 20217 min read

November 2021 IRSAC Report

In case you missed it, the Internal Revenue Service Advisory Council (IRSAC) published its November 2021 report. In it, there are a number

Nov 23, 20211 min read

OECD 2021 Peer Review Report

On November 17, 2021, the Organization for Economic Development and Cooperation (OECD) published its 2021 Peer Review of the Automatic Excha

Nov 18, 20211 min read

DRAFT 2021 Instructions for Form 1042

On November 16, 2021, the IRS published DRAFT 2021 Instructions for Form 1042, Annual Withholding Tax Return for U.S. Source Income of Forei

Nov 18, 20211 min read

IRS Public Key for FATCA Filing

On November 17, 2021, the IRS reminded users that the Public Key for FATCA filing will expire soon.

Nov 17, 20211 min read

2022 IRW Penalties

On November 8, 2021, the IRS published Revenue Procedure 2021-45, which includes information return penalties for tax year 2022.

Nov 15, 20211 min read

The IRS announced the availability of the Form 1042-S Data Integrity Tool

On November 15, 2021, the IRS announced the availability of its Form 1042-S Data Integrity Tool.

Nov 12, 20212 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 8, 20211 min read

House of Representatives Passes Infrastructure Bill With Crypto Reporting Requirements

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

Nov 4, 20211 min read

DRAFT Instructions for Form W-7 (Rev. November 2021)

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

Nov 3, 20211 min read

October 2021 Revision of Publication 1167!

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

Nov 3, 20211 min read

October 2021 Revision of Publication 1220!

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

Nov 3, 20211 min read

DRAFT 2022 Instructions for Forms 1099-R and 5498!

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

Nov 3, 20212 min read

Important Information from the Cayman DITC!

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

Oct 13, 20211 min read

Form W-8BEN-E (Rev. October 2021) and Instructions are now final!

On October 12, 2021, the IRS published a final October 2021 revision of Form W-8BEN-E and Instructions for Form W-8BEN-E.

Oct 7, 20211 min read

Instructions for Form W-8ECI (Rev. October 2021) are now final!

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

Oct 5, 20211 min read

2021 Form 1042-T Is Here!

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

Oct 5, 20211 min read

Instructions for Form W-8BEN (Rev. October 2021) are now final!

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

Oct 5, 20211 min read

Form W-8ECI (Rev. October 2021) is now final!

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

Oct 1, 20211 min read

Instructions for Form 8233 (Rev. October 2021) are now final!

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

Oct 1, 20211 min read

Form W-8BEN (Rev. October 2021) is now final!

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

Sep 29, 20211 min read

IRS Released the Publication 1220

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

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