Articles and Tax Tips

TAX TIP OF THE WEEK: B-Notices And Knowing When To Start Backup Withholding

Fall B-Notice season begins in September.

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We frequently get questions regarding the 1099 reportability of vendor reimbursements.

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Since the U.S.

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Beginning in September 2022 the IRS will transition filers who received their FIRE Transmitter Control Codes (TCC) prior to September 26, 2021.

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You are a college or university. You have a number of foreign students at your university on student visa's.

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We often talk about vendors that refuse to complete a W-9 and/or fail to provide their TIN at your request. And for good reason.

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This week let's take a look at how to handle a situation involving an employee traveling abroad to a conference in a foreign country and your organ

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Your organization decides to have some giveaways to non-employees such as vendors and/or employees of our customers.

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IRS Forms W-8 serve a number of functions. Most commonly they document payee status as a Non-Resident Alien. This is important.

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Attention 1099 filers, you may be getting a CP2100 or CP2100A "B" Notice in the mail.

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