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Dec 14, 2020
1 min

30 day Complimentary access to ComplyPro

The team at Comply Exchange would like to wish you all a happy holiday season! Here’s a gift from us to help you fill those long, dark ni...

Oct 22, 2020
1 min

Join us at the Sovos 2020 GCS Intelligent Reporting Summit!

Comply Exchange will have an interactive virtual booth where you can speak to us directly about our products and services. We will be hos...

Oct 22, 2020
1 min

ComplyPro joins Kaplan for its Advanced Bootcamp

ComplyPro continues to partner with Kaplan as they host their Advanced Bootcamp this week. From Tuesday to Thursday you can join Kaplan ...

Oct 22, 2020
1 min

Kaplan Conference 2020!

We are excited to announce that Comply Exchange is sponsoring Kaplan’s upcoming Tax Withholding and Information Reporting virtual bootcam...

Oct 22, 2020
6 min

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

Over the last few weeks, a number of countries have published guidance regarding reporting in the year 2020.

Oct 22, 2020
5 min

What do we do while we wait?

Any organizations making payments subject to U.S. federal tax withholding and information reporting or any Automatic Exchange of Information

Oct 22, 2020
5 min

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

Anyone making payments of U.S. reportable income will be interested in a listing of notable new guidance posted by the Internal Revenue Serv

Oct 22, 2020
2 min

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

The Department for International Tax Cooperation (DITC) of the Cayman Islands announced updates for both FATCA and CRS reporting in respo...

Oct 22, 2020
3 min

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

Over the last few weeks, a number of countries have published guidance regarding reporting in the year 2020. Due to the ongoing COVID-19 cri

Oct 22, 2020
1 min

Important Links for Information on COVID-19

Over the past few months we have seen efforts by governments around the world take steps to provide relief for those taxpayers impacted by C

Oct 22, 2020
5 min

Important Form 1042 Reminders for this Reporting Season

Over the last decade, we have seen both subtle and not so subtle changes to the Form 1042, Annual Withholding Tax Return for U.S. Source Inc

Oct 22, 2020
1 min

We're A Decade Old!

Having originally launched over a decade ago, we wanted to take a look at some of our accomplishments of the past 10 years. We are also e...

Oct 22, 2020
5 min

New Internal Revenue Service Guidance in January 2020

Anyone making payments of U.S. reportable income will be interested in a listing of notable new guidance posted by the IRS

Oct 22, 2020
12 min

Final Regulations Published in January 2020

On January 2, 2020, the Treasury and IRS published final regulations and removal of temporary regulations under chapters 3, 4, and 61 of the

Oct 22, 2020
5 min

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

Foreign Account Tax Compliance Act (FATCA) and the Common Reporting Standard (CRS). Begin preparing for these automatic exchange of informa

Oct 22, 2020
4 min

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

Any U.S. or non-U.S. company with an Accounts Payable Department or any non-financial company that makes payments to vendors will be interes

Oct 22, 2020
7 min

Expiring Withholding Certificates

Any payors and withholding agents that make payments of U.S. source fixed, determinable annual, or periodical income and collect withholding

Oct 22, 2020
8 min

“B” Notice Season Refresher

Any payors and withholding agents that filed information returns with a missing, incorrect, and/or not currently issued Taxpayer Identificat

Oct 22, 2020
3 min

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

Any payors and withholding agents filing information returns for the 2020 calendar year using a 2020 Form 1096, 1097, 1098, 1099, 3921, 3922

Oct 22, 2020
4 min

Substitute Forms W-9

Payors and withholding agents that make payments of reportable income will be interested in a quick refresher in the rules for using a subst

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