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Tax Hub

Who Gets a 1099

Payers are required to track payments with adequate bookkeeping during the year to later prepare information returns 1099-NEC and 1099-MISC. They should get W-9 forms from U.S. business service providers and Form W-8BEN certifications or other required forms from foreigners that are exempt from a 1099 form.

W-8ECI

The purpose of a W-8ECI form is to allow an eligible foreign person to get an exemption from tax withholding on income effectively connected with conducting a trade or business in the United States. A foreign person submitting Form W-8ECI to a withholding agent (not the IRS) must file an annual U.S. income tax return to report income connected with a U.S. trade or business.

1099 MISC Instructions

As the payer of specific types of trade or business-related miscellaneous income for recipients and provider of other information, use the revised Form 1099-MISC information return. The IRS Form 1099-MISC changes result from the use of a separate IRS Form 1099-NEC to report $600+ of nonemployee compensation (NEC) paid to independent contractors.  Independent contractors receiving

Global Tax Requirements

Laurie Hatten-Boyd, Principal at KPMG, explains how tax requirements impact organizations with global supplier basis and the legal and financial penalties for noncompliance.

Study Finds Only 10% of Companies Are Automatically Validating Suppliers’ Tax Information to Help Comply with IRS Withholding Tax Requirements

Study Finds Only 10% of Companies Are Automatically Validating Suppliers’ Tax Information to Help Comply with IRS Withholding Tax Requirements A significant percentage of businesses do not have a payables transformation strategy in place today San Mateo, CA, May 15, 2017 – Tipalti, the leading global payables automation solution, has released the findings from a

Avoiding the Tax Compliance Risks when Remitting with Prepaid Debit Cards and Ewallets

Learn the global tax compliance risks when paying with eWallets and prepaid debit cards (e.g. Payoneer and PayPal) and strategies for protecting your network or marketplace

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  • What is AP Automation?
  • Compare Payment Methods
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