Articles and Tax Tips

TAX TIP OF THE WEEK: What's New In Exemption Codes and Related Tips For Next Month's Form 1042-S Filing

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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Getting the payee's TIN (taxpayer identification number) should be a simple enough task. Regrettably, it is anything but that simple.

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On November 5, 2025 the IRS announced some good news for beleaguered 1099/W-2 filers dreading the upcoming filing season.

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