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

On August 18, 2021, the IRS published a DRAFT Publication 1167, General Rules and Specifications for Substitute Forms and Schedules.

We will be both sponsoring and speaking at the 2021 Tax Reporting & Withholding Conference on April 27th and 28th.

Now that Forms 1099 have been filed for the year, it is time to consider any errors noted and the corrections required.