Hot Topics

1042 Hot Topic: New Fatca Guidance - New!

1099 Compliance and Reporting

1099 Update

1099 Basics

1099 Reporting for State and Local Jurisdictions

Independent Contractors

Documenting a Vendor/W9

PCard and Credit Card Reporting

IRS TIN Matching Program

Reporting Fringe Benefits

Backup Withholding

Reporting of Attorney Payments

E-Filing: IRS Electronic Filing using the F.I.R.E. System

Preparing for Year-end

972-CG Penalty Notices

Responding to IRS B-Notices

Middleman, Agents Reporting

Electronic W8 and W9

W9 Changes: How to handle vendors with new W9’s - New!

Electronic Payee Statements

State New Hire Independent Reporting

1099R and 5498

1099DIV, INT

Third Party Information Reporting and the Advanced Filer

409A Update

1042 Compliance and Reporting

1042S Basics

Documenting Foreign Payees/W8

Electronic W8 and W9

Spotting Foreign Payees

Understanding Treaties

Sales and Use Tax

Sales and Use Tax Basics

What is Nexus?

Accounts Payable Best Practices

Travel & Entertainment

Vendor Maintenance

OFAC (Office of Foreign Asset Control)

VAT (Value-Added Tax)