The Comply Catch-up

The Comply Catch-Up will provide you with updates specifically related to Comply Exchange, as well as key updates, deadlines, or things to know with respect to your information reporting and withholding requirements. Wondering what new and innovative technologies are on our roadmap? Not sure of new year-end reporting requirements? Need a refresh on upcoming FATCA/CRS Reporting deadlines? Come catch up with Comply here.

The Comply Catch-Up – January 2023 Issue 25

The Comply Catch-Up – January 2023 Issue 25

Key Dates and Reminders On January 20, 2023, the IRS posted an updated Publication 1187, Specifications for Electronic Filing of Form 1042-S, Foreign Person’s U.S. Source Income Subject to...

The Comply Catch-Up – November 2022 Issue 24

The Comply Catch-Up – November 2022 Issue 24

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 below: DRAFT 2022 Instructions for...

The Comply Catch-Up – October 2022 Issue 23

The Comply Catch-Up – October 2022 Issue 23

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 Application and...

The Comply Catch-Up – August 2022 Issue 21

The Comply Catch-Up – August 2022 Issue 21

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, requesting an extension of time to...

The Comply Catch-Up – July 2022 Issue 20

The Comply Catch-Up – July 2022 Issue 20

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 enacted in 1979. The Treasury explained...

The Comply Catch-Up – June 2022 Issue 19

The Comply Catch-Up – June 2022 Issue 19

Key Dates and Reminders On June 16, 2022, the IRS provided an update on the transition to the new Information Returns TCC (IR-TCC) Application for Filing Information Returns Electronically (FIRE)...

The Comply Catch-Up – May 2022 Issue 18

The Comply Catch-Up – May 2022 Issue 18

Key Dates and Reminders On April 27, 2022, Ireland Revenue published an update to its Tax and Duty manual (TDM) Part 02-01-03 taxation of crypto-asset transactions. The purpose of the TDM is to...

The Comply Catch-Up – April 2022 Issue 17

The Comply Catch-Up – April 2022 Issue 17

Key Dates and Reminders The Internal Revenue Service (IRS) announced that beginning in mid-April, it will be sending out Notices CP2100 and 2100A to certain financial institutions, businesses or...

The Comply Catch-Up – March 2022 Issue 16

The Comply Catch-Up – March 2022 Issue 16

Comply Updates This past month we co-hosted our first partnership event with Sovos. The partnership between Comply Exchange and Sovos will provide the first and only end-to-end tax information...

The Comply Catch-Up – February 2022 Issue 15

The Comply Catch-Up – February 2022 Issue 15

Comply Updates Late last year, the IRS published the final revisions of Forms W-8BEN, W-8BEN-E, W-8ECI and W-8IMY and their instructions. If you haven’t already, head on over to our bonus section of...

The Comply Catch-Up – January 2022 Issue 14

The Comply Catch-Up – January 2022 Issue 14

Comply Updates Comply would like to wish you all a Happy New Year! With 2022 well underway, and with reporting front and center, we still continue to work on many new developments and innovations...

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