Articles and Tax Tips

TAX TIP OF THE WEEK: Final Regulations Released For Employers That Process Tips For 1099/W-2 Reportable Workers

Early in April of 2026 the Treasury Department issued final regulations regarding employer identification of and reporting of tips collected on beh

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First off, you really should file Forms 1042-S electronically using the IRIS system. IRIS is very easy to use.

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Form 1042-S Filings are due in March. As part of this process there are quite a few codes you must master to get it right.

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As we have in past years, this article will be the first of several tracking Sales & Use changes throughout the year.

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Form 1042/1042-S Filings are required to be made by you for amounts from U.S.

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Filing season is here!

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This is the time of the year when it is natural to wonder whether a given payment is 1099 reportable or not.

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We have been putting this off (your focus should be on our current reporting using the April 2025 Forms 1099-NEC/MISC), and given

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The IRS has started off the New Year with a new announcement regarding the 1099 backup withholding rules.

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It's that time of year.

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