Articles and Tax Tips

TAX TIP OF THE WEEK: IRS Releases New Draft Form 1099-DA

Last summer the IRS announced proposed regulations covering the reporting of digital assets.

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This week's tax tip is inspired by a new higher education client of ours with international students who receive scholarships and work on campus.

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Here are two different possible 1099 reporting situations to consider: In the first, grant funds are given to homeowners to help with relocation ex

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It's here! During the summer of 2023 the IRS rolled out a draft 2023 Form W-9 advance dated to October 2023.

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Validating Form W-8 treaty benefit claims is one of the tougher tasks you face in Accounts Payable or Tax.

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One thing you can count on with Form 1042/1042-S filing is that nothing stays the same.

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The IRS has rolled out some late breaking but important news for Form 1042/1042-S filers.

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It's not bad enough we are still in the midst of 1099 filing season. Form 1042/1042-S filing is right around the corner as well.

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Most foreign vendors at this point understand the need to provide a completed Form W-8 at your request. Most, but not all.

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IRS Form 1099-K reporting rules have been in considerable flux of late - mostly surrounding the threshold for reporting.

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