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- Feb 16, 2022
- 1 min
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 9, 2022
- 1 min
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, 2022
- 2 min
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, 2022
- 3 min
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 26, 2022
- 1 min
Responsible Officer Certification Reminder from the IRS
On January 20, 2022, the IRS published a reminder for the FATCA certification period ending December 31, 202
- Jan 19, 2022
- 1 min
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...