Articles and Tax Tips

TAX TIP OF THE WEEK: Philadelphia Announces New Reporting Rules for Those Generating In-City Revenue

This year the Philadelphia Department of Revenue amended it's Business Income and Receipts Tax laws to

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For this month's article let's take a look at payments to vendors from the U.S. Possession of Puerto Rico.

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IRS Form 972-CG (also known as “The Proposed Penalty Notice”) is one of the more serious communications your organization can rec

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For this month's article let's conclude our recent series examining W-8 compliance issues for 2019, and do so by turning to the W-8IMY.

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Let's continue our recent series of articles looking into the key 2019 validation issues impacting Forms W-8.

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Last week we looked at some of the key validation issues impacting the Form W-8BEN in 2019. This week, let's turn to the Form W-8BEN-E.

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The IRS recently published new penalty rates for the failure to file correct 1099 information returns and/or correct 1099 payee statements.

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With the 1042-S filing season behind us it's time to turn our attention to 2019 due diligence tasks surrounding the validation of the Forms W-8.

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Employee expense reimbursements and to what extant they are reportable have recently come under IRS revision.

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Scholarship, fellowship, and grant payments often create confusion in terms of W-2 or 1099 reporting. If the payee is a Non-U.S.

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