A few years back the IRS established that payments made using a corporate payment card are meant to be 1099 reported (on the new Form 1099-K) by th
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This week let's look at a particularly sticky situation. It involves software a company is using in the U.S.
Nexus is a legal term of art typically used to describe when it is a tax authority has jurisdiction over your organization's revenue generating bus
The District of Columbia (Washington D.C.) and Utah have both recently announced new sales and use requirements for out-of-state retailers generati
California has some of the strictest sales and use reporting rules in the country and if you are an out-of-state business generating in-state
This year the Philadelphia Department of Revenue amended it's Business Income and Receipts Tax laws to
For this month's article let's take a look at payments to vendors from the U.S. Possession of Puerto Rico.
IRS Form 972-CG (also known as “The Proposed Penalty Notice”) is one of the more serious communications your organization can rec
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.
Let's continue our recent series of articles looking into the key 2019 validation issues impacting Forms W-8.
