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Feb 9, 20221 min read

DRAFT Publication 519 For Use in Preparing 2021 Returns!

On February 2, 2022, the Internal Revenue Service (IRS) posted Publication 519, U.S. Tax Guide for Aliens, for use in preparing 2021 returns

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

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, 20212 min read

A Holiday Message From Our CEO

As another year draws to an end, we’d like to take this opportunity to thank all our colleagues, clients and partners, as without you we wou

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 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.

Dec 3, 20217 min read

November 2021 IRSAC Report

In case you missed it, the Internal Revenue Service Advisory Council (IRSAC) published its November 2021 report. In it, there are a number

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 18, 20211 min read

IRS Public Key for FATCA Filing

On November 17, 2021, the IRS reminded users that the Public Key for FATCA filing will expire soon.

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 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 12, 20212 min read

Third early release of DRAFT Form W-4R and fourth (probable) release of DRAFT Form W-4P!

On November 9, 2021, the IRS published a third early release of DRAFT Form W-4R, Withholding Certificate for Nonperiodic Payments and Eligib

Nov 8, 20211 min read

House of Representatives Passes Infrastructure Bill With Crypto Reporting Requirements

On November 5, 2021, the House of Representatives passed a $1.2 trillion infrastructure bill, which means that the legislation is headed to

Nov 4, 20211 min read

DRAFT Instructions for Form W-7 (Rev. November 2021)

On November 3, 2021, the IRS published DRAFT Instructions for Form W-7, Application for IRS Individual Taxpayer Identification Number to be

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

Nov 3, 20211 min read

DRAFT 2022 Instructions for Forms 1099-R and 5498!

On November 1, 2021, the IRS published DRAFT 2022 Instructions for Forms 1099-R and 5498, Distributions From Pensions, Annuities, Retirement

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

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