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Feb 16, 20221 min read
DRAFT Publication 515 for use in 2022 Available!
On February 15, 2022, the Internal Revenue Service (IRS) finally released a DRAFT Publication 515, Withholding of Tax on Nonresident Aliens
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Feb 2, 20223 min read
Forms 1042-S Deadlines are Coming!
Forms 1042-S, Foreign Person's U.S. Source Income Subject to Withholding, are due on March 15, 2022. As withholding agents prepare these fo
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Dec 15, 20211 min read
2022 Form 1042-S!
On December 13, 2021, the IRS published 2022 Form 1042-S. There are a number of changes to codes:
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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.
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Aug 18, 20212 min read
DRAFT 2021 Form 1042-T Posted!
On August 17, 2021, the Internal Revenue Service posted a DRAFT 2021 Form 1042-T. Although the form itself has not changed, the instructions
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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.
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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.
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Feb 25, 20211 min read
2021 Instructions for Form 1042-S
On February 23, 2021, the IRS published the 2021 Instructions for Form 1042-S. Follow the link to review these new instructions. Updates...