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May 10, 20222 min read
New Publication 1187 as of May 2022!
On May 4, 2022, the Internal Revenue Service (IRS) published an updated Publication 1187, Specifications for Electronic Filing of Forms 1042
Mar 29, 20222 min read
FY 2023 Greenbook Proposes New Electronic Filing Requirements!
President Biden’s On March 28, 2022, President Joe Biden released the FY2023 Budget and the U.S. Department of the Treasury released a docum
Feb 3, 20222 min read
Forms 1042 Deadlines are Coming!
Forms 1042, Annual Withholding Tax Return for U.S. Source Income of Foreign Persons, are due on March 15, 2022. As withholding agents prepa
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
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
Jul 23, 20213 min read
Don’t Forget About the Large Business and International Active Campaigns!
Every now and again, taxpayers should have a look at the Large Business and International Division list of currently active campaigns.
Mar 5, 20212 min read
Forms 1042 & 1042-S Reminders
Comply would like to share a few reminders as we head into the filing season for 2020 Forms 1042 and 1042-S.