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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 16, 20221 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
Feb 2, 20223 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:
Dec 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 15, 20211 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
Aug 18, 20212 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.
Jul 23, 20213 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.
Mar 5, 20212 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...
Feb 25, 20211 min read