Services
Solutions to simplify complex tax information reporting and withholding requirements, minimize errors, and reduce penalties
Advisory
Guidance on Withholding Certificates (Forms W-8 and W-9)
Character of Payment Determinations and Sourcing Analysis
Withholding and Deposit Guidance
Reporting Compliance
Reporting of Electronic Returns Form 1099, Form 1042, and Form 1042-S
Operational Development
Process and Procedures
Training
Tool Development
IRS Support
Notice Response
Voluntary Disclosure