Your Guide to the Form 1099-NEC!

Your Guide to 1099-NEC - Featured Image

With reporting season well underway, the reporting deadline for the Form 1099-NEC (Rev. January 2024), Nonemployee Compensation, is drawing near. This article will help break down…

Things To Consider This Reporting Season!

Things To Consider This Reporting Season Featured Image

As we enter a new year and with reporting season upon us, there are many things to consider in order to report on your recipients and payees appropriately. With the IRS using technology to…

U.S. & Chile Income Tax Treaty Update

U.S. & Chile Income Tax Treaty Update - Thumbnail

The Chile income tax treaty was approved in the U.S. Senate on June 22, 2023, and President Biden signed the instrument of ratification in December. For taxes withheld at source, the treaty…

Year-End Reporting Guide 2023

Year End Reporting Guide (Comply Exchange) Cover

With 2023 quickly coming to an end, Form 1099 / Form 945 reporting will soon be upon us with Form 1042 / 1042- S right on its heels. We hope that this year-end reporting guide will provide…

A Message From c: Comply Exchange CEO

A Message From Our CEO

As the Holidays draw near and 2024 rapidly approaches, I want to express my heartfelt gratitude to our colleagues, clients, partners, and suppliers at Comply Exchange. Your loyalty and support…

Comply Connect – November 2023 – Issue 6

Comply Connect - November 2023 - Issue 6

We will be releasing the 2023 Year-End Reporting brochure in just a few weeks. This brochure outlines key updates and noteworthy reminders ahead of reporting season. We will also highlight best practices as well as common errors to be…

Sovos Comply & Connect 2023 Key Takeaways

Sovos Comply & Connect 2023 Key Takeaways

The Comply and Connect Reporting Summit hosted by Sovos brought together tax professionals, compliance experts, and industry leaders to discuss information on emerging…

Comply Connect – October 2023 – Issue 5

Comply Connect - October 2023 - Issue 5

On October 11, the IRS published a reminder that the deadline for all Qualified Intermediary’s (QI), including Qualified Derivatives Dealer (QDD), Withholding Foreign Partnership (WP)…