Articles and Tax Tips

TAX TIP OF THE WEEK: Are Payments to Foreign Airlines Form 1042-S Reportable

Your organization has workers traveling internationally for business. This poses an interesting question.

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It's that time of the year again.

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The applicability of IRS accountable plan rules to contractors regarding carve outs from 1099 reporting can cause problems for you - but they also

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You are a landlord and have a renter you are seeking to evict.

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Fall B-Notice season begins in September.

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We frequently get questions regarding the 1099 reportability of vendor reimbursements.

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Since the U.S.

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Beginning in September 2022 the IRS will transition filers who received their FIRE Transmitter Control Codes (TCC) prior to September 26, 2021.

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You are a college or university. You have a number of foreign students at your university on student visa's.

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We often talk about vendors that refuse to complete a W-9 and/or fail to provide their TIN at your request. And for good reason.

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