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.

Comply Catch-up May 2023 – Issue 29
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

The Comply Catch-Up – April 2023 Issue 28
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,

The Comply Catch-Up – March 2023 Issue 27
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

The Comply Catch-Up – February 2023 Issue 26
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

The Comply Catch-Up – January 2023 Issue 25
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

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