2019 Updates to Publication 1179

2019 Draft Form 1042 and instructions

Any payors and withholding agents filing information returns for the 2019 calendar year using a substitute form will be interested in the updated Publication 1179, General Rules and…

Substitute Forms W-9 a quick refresher!

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 substitute Forms W-9, Request for Taxpayer Identification…

Do you need a B Notice Season Refresher?

“B” Notice Season Refresher

Any payors and withholding agents that filed information returns with a missing, incorrect, and/or not currently issued Taxpayer Identification Number (TIN) will be interested in quick…

New IRS Guidance in July 2019

New Internal Revenue Service Guidance in July 2019

Anyone making payments of U.S. reportable income will be interested in a listing of all new IRS guidance posted in July 2019…

Middleman Rules Refresher – Part 1

Middleman Rules Refresher – Part 1

Any persons who may be considered a middleman and obligated to perform U.S. tax information reporting or any payor making payments to a third party or agent, will be interested…