New Internal Revenue Service Guidance in November 2019

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

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

New Internal Revenue Service Guidance in October 2019

Expiring Withholding Certificates

“B” Notice Season Refresher 

DRAFT 2020 General Instructions for Certain Information Returns (Forms 1096, 1097, 1098, 1099, 3921, 3922, 5498, and W-2G)

Substitute Forms W-9

New Internal Revenue Service Guidance in September 2019

Automatic Exchange of Information Update

2019 DRAFT Form 1042 and Instructions

A Refresher of the Rules for Electronic Delivery of Recipient Statements

New Internal Revenue Service Guidance in August 2019 

Reminders from the December 2018 Proposed Regulations to Consider before Yearend

2019 Publication 1179, General Rules and Specifications for Substitute Forms 1096, 1098, 1099, 5498, and Certain Other Information Returns

Form 1099-NEC, Nonemployee Compensation

New Internal Revenue Service Guidance in July 2019