Advisory
We help you understand what the rules require and apply them correctly — classifying payees and payments, determining the appropriate withholding, and documenting the reasoning behind every determination.
- Guidance on Withholding Certificates (Forms W-8 and W-9)
- Character of Payment Determinations and Sourcing Analysis
- Withholding and Deposit Guidance
- Guidance on Form 1099, 945, 1042-S and 1042 reporting