Catchup

Key Updates and Reminders  The IRS updated Tax Treaty Table 1, Tax Rates on Income Other Than Personal Service Income Under Chapter 3, Internal Revenue… Read More »Comply Catch-up May 2023 – Issue 29

Key Updates and Reminders On April 18, 2023, the IRS released 2023 General Instructions for Certain Information Returns (Forms 1097, 1098, 1099, 3921, 3922, 5498,… Read More »The Comply Catch-Up – April 2023 Issue 28

Key Dates and Reminders n n During March, the IRS published the following updated instructions:n n 2023 Instructions for Form 1042-S Foreign Personu2019s U.S. Source… Read More »The Comply Catch-Up – March 2023 Issue 27

Key Dates and Reminders n n On February 3, 2023, the IRS published Issue Number 2023-02 noting updates to FAQs Q9 and Q10 on the… Read More »The Comply Catch-Up – February 2023 Issue 26

Key Dates and Reminders n n On January 20, 2023, the IRS posted an updated Publication 1187, Specifications for Electronic Filing of Form 1042-S, Foreign… Read More »The Comply Catch-Up – January 2023 Issue 25

Key Dates and Reminders During November, the IRS published the following DRAFT 1099 and 1042 forms and instructions. Check out the draft forms and instructions… Read More »The Comply Catch-Up – November 2022 Issue 24

Key Dates and Reminders On October 3, 2022, the IRS announced that it will soon transition the Qualified Intermediary, Withholding Foreign Partnership, Withholding Foreign Trust… Read More »The Comply Catch-Up – October 2022 Issue 23

Key Dates and Reminders On September 22, 2022, the IRS released Rev. Proc. 2022-35 which updates prior guidance and adds Turkey to the current published… Read More »The Comply Catch-Up – September 2022 Issue 22

Key Dates and Reminders If you filed Form 7004, Application for Automatic Extension of Time to File Certain Business Income Tax, Information, and Other Returns,… Read More »The Comply Catch-Up August 2022 Issue 21

Key Dates and Reminders On July 8, the U.S. Treasury Department provided notice to Hungary that it is terminating the U.S.-Hungary income tax treaty, first… Read More »The Comply Catch-Up – July 2022 Issue 20