Articles and Tax Tips

TAX TIP OF THE WEEK: How To Handle A Confusing W-8 Treaty Claim

You receive a W-8BEN-E from a vendor. Invariably the treaty claim being made is poorly documented and confusing at best.

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An IRS B-Notice (IRS Notice CP-2100 or CP-2100A) list is a notification from the IRS informing you that you filed Forms 109

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Over the past decade U.S. states have been busy revamping their Sales and Use reporting rules. The U.S.

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Your organization onboards a new vendor. You get back the W-9 and there is a foreign address. What do you do? This week, let's find out.

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Let's say your organization is giving out gift certificates to your contractors and/or employees as a holiday gift used to purcha

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Gifts can be tricky. They are almost always reportable - the question is: to whom?

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There are many issues to consider when 1099 reporting payments made to attorneys.

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This week the Department of the Treasury and the IRS issued final regulations amending the rules for filing 1099's electronically (e-file).

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Over one year ago the IRS proposed a new 1099 web portal as a supplement to the FIRE (Filing Information Returns Electronically) system of E-filing

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Forms 1099-NEC reporting payments made to vendors during 2022 in the ordinary course of your trade or business must be filed with the IRS by the en

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