New Internal Revenue Service and Automatic Exchange of Information Guidance in May 2020


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Bringing you insights from our experts on all things Information Reporting & Withholding.




What do we do while we wait?


New Internal Revenue Service and Automatic Exchange of Information Guidance in April 2020


The Cayman Islands announced updates for both FATCA and CRS reporting in response to COVID-19


Global Response to the COVID-19 Crisis for AEoI Reporting in the year 2020


Important Links for Information on COVID-19


Important Form 1042 Reminders for this Reporting Season


New Internal Revenue Service Guidance in January 2020


Final Regulations Published in January 2020


Financial Institutions – Tips for Year End Information Returns and Related Workpapers


How Accounts Payable Departments and Nonfinancial Organizations Can Prepare for Year-end Reporting


Expiring Withholding Certificates


“B” Notice Season Refresher


DRAFT 2020 General Instructions for Certain Information Returns (Forms 1096, 1097, 1098, 1099, 3921,


Substitute Forms W-9


Automatic Exchange of Information Update


2019 DRAFT Form 1042 and Instructions


A Refresher of the Rules for Electronic Delivery of Recipient Statements


2019 Publication 1179, General Rules and Specifications for Substitute Forms 1096, 1098, 1099, 5498,


Form 1099-NEC, Nonemployee Compensation


New Internal Revenue Service Guidance in July 2019


Middleman Rules Refresher – Part 2


Middleman Rules Refresher – Part 1