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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
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
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:
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.
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
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.
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...