Articles and Tax Tips

TAX TIP OF THE WEEK: W-8 Treaty Benefit Validation Tips on the Eve of 1042-S Filing

Validating Form W-8 treaty benefit claims is one of the tougher tasks you face in Accounts Payable or Tax.

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

One thing you can count on with Form 1042/1042-S filing is that nothing stays the same.

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

The IRS has rolled out some late breaking but important news for Form 1042/1042-S filers.

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

It's not bad enough we are still in the midst of 1099 filing season. Form 1042/1042-S filing is right around the corner as well.

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

Most foreign vendors at this point understand the need to provide a completed Form W-8 at your request. Most, but not all.

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

IRS Form 1099-K reporting rules have been in considerable flux of late - mostly surrounding the threshold for reporting.

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

For all the procrastinators out there - this is your last chance to get or update those TCC's (transmitter control code) so you can e-file Forms 10

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

Last fall the IRS released new Draft Forms 1099-NEC and 1099-MISC (dated January 2024).

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

1099 filing season begins in a few weeks. Now is the time to do your final checks, and get ready to make the process as smooth as possible.

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

This is a December 11, 2023 update to this previously published article (on November 29), doing so in light of today's release of

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