Articles and Tax Tips

TAX TIP OF THE WEEK: What AP Needs to Know About New 1042-S Extension Rules

We highly recommend that you get extensions to file Forms 1099/1042-S.

[Full text available to TIR Answer Center subscribers. Subscribe to read full article.]

Michigan has recently updated it's 1099-NEC filing requirements.

[Full text available to TIR Answer Center subscribers. Subscribe to read full article.]

It's Form 1099-NEC filing time! Hopefully, you have both your federal and state level filing ducks in a row.

[Full text available to TIR Answer Center subscribers. Subscribe to read full article.]

Here is a tricky scenario that just came up with one of our TIR Answer Center subscribers.

[Full text available to TIR Answer Center subscribers. Subscribe to read full article.]

Lately the IRS has made making late-year 1099 changes of significance a regular practice.

[Full text available to TIR Answer Center subscribers. Subscribe to read full article.]

One of your more important 1099 filing tasks comes in updating your state level filing procedure.

[Full text available to TIR Answer Center subscribers. Subscribe to read full article.]

First off, when looking at signatures and the W-9 note that most are not required to be signed.

[Full text available to TIR Answer Center subscribers. Subscribe to read full article.]

This week we wanted to highlight a 1099-NEC reporting issue that can often cause trouble if you don't know what to do.

[Full text available to TIR Answer Center subscribers. Subscribe to read full article.]

Partnerships currently face quite convoluted rules when it comes to Form 1042-S reporting.

[Full text available to TIR Answer Center subscribers. Subscribe to read full article.]

The IRS Form 1042-S is a tax form used to report payments made to Non-U.S.

[Full text available to TIR Answer Center subscribers. Subscribe to read full article.]