Blog

Giving you all the latest updates

Sign-Up

Sign up for our Comply Catch-up and never miss an update!

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

Jan 19, 20221 min read

Don't forget the new 2022 Form 1099-K threshold!

The American Rescue Plan Act of 2021 lowered the threshold for reporting on Form 1099K, Payment Card and Third-Party Network...

Jan 12, 20222 min read

Backup Withholding Deadlines Are Here!

Don't forget your backup withholding deadlines related to Form 945, Annual Return of Withheld Federal Income Tax, and information returns on

Dec 20, 20211 min read

DRAFT 2022 General Instructions for Certain Information Returns!

On December 16, 2021, the IRS published DRAFT 2022 General Instructions for Certain Information Returns (Forms 1096, 1097, 1098, 1099, 3921,

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:

Dec 15, 20212 min read

Form 1099-NEC Continuous Use Form!

On December 14, 2021, the IRS published Form 1099-NEC (Rev. January 2022), a continuous use form. The boxes align a bit differently from the

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.

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 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 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

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 22, 20213 min read

Keeping Rules Fresh – Electronic Delivery of Recipient Statements

During the offseason it is always a good idea to check in on general information reporting rules that may go unnoticed.

Aug 31, 20212 min read

DRAFT Form W-8BEN and Instructions!

On August 30, 2021, the IRS published a DRAFT Form W-8BEN and Instructions. Similar to the recently published DRAFT Forms W-8ECI and IMY

Jul 9, 20211 min read

New DRAFT 2022 Form 1099-DIV

On July 2, 2021, the IRS published a DRAFT 2022 Form 1099-DIV. This new form includes the following key changes: The 2022 Form 1099-DIV...

Jun 30, 20212 min read

Preview the DRAFT 2021 Pub. 1179

On June 28, 2021, the IRS published a DRAFT Pub. 1179, General Rules and Specifications for Substitute Forms 1096, 1098, 1099, 5498

Reporting

Blog

Giving you all the latest updates

Sign up for our Comply Catch-up and never miss an update!

About Us

Comply Exchange was built to give businesses and individuals alike the support that they need to comply with the complex and ever-increasing regulatory tax burdens imposed by the IRS around information reporting and withholding.

Contact us to schedule a demo and see how our software and services can help you automate your processes, thereby creating efficiencies and mitigating the risk of noncompliance.

COMPANY

About Us
Solutions
Blog
Contact Us

SOLUTIONS

eForms

Administration

Integrated OCR

Managed Services

Reporting

ComplyPro

ComplyLite

Comply Wallet

LEGAL

Privacy

Terms & Conditions

Certificate Number 19712
ISO 27001