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  • Upcoming IRS Webinar: Understanding Form 1042-S

    The IRS will be hosting a live webinar with important information for tax practitioners and withholding agents, discussing: Overview of […]

  • QI, WP, WT Application Deadline for 2022

    If you want to apply to become a Qualified Intermediary (QI), Withholding Partnership (WP) or Withholding Trust (WT) in 2022, you must submit your application no later than 30th September 2022.

  • Changes to the TCC application and renewal process

    The IRS is launching a new process for financial institutions who need to apply for a Transmitter Control Code (TCC) to use the FIRE Portal to submit their 1042-S Information Returns electronically.  If you received your Transmitter Control Code before 26th September 2021, you must take action.

  • FATCA Responsible Officer Certifications Deadline

    If your FATCA certification period ends on 31st December 2021, your Responsible Officer certification is due no later than 1st July 2022.