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📚 Regulatory Publications
Regulatory Guides for Identifying U.S. and Foreign Payees, Federal and State Reporting and Withholding Requirements, Form 1099 MISC and Form 1042-S Reporting and Withholding
Our federal & state compliance reporting and withholding guides can assist you in determining your requirements for submitting information returns to the IRS & each state, when & what you are required to withhold from certain payments, sample forms & information on penalty programs. If your area is responsible for identifying & documenting payees, determining if federal and/or state withholding is required, or filing returns, you will benefit from the compiled information on the requirements for each type of payment for U.S. & foreign payees. IRS Compliance provides support on the contents of each document & provides updates throughout the year.
IRS Compliance, Inc. is not affiliated with the United States Internal Revenue Service or any State Revenue or Taxing Agency.
IRS Circular 230 Disclaimer: To ensure compliance with IRS Circular 230, any U.S. federal tax advice provided in this communication is not intended or written to be used, and it cannot be used by the recipient or any other taxpayer: (i) for the purpose of avoiding tax penalties that may be imposed on the recipient or any other taxpayer, or (ii) in promoting, marketing or recommending to another party a partnership or other entity, investment plan, arrangement or other transaction addressed herein.