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Foreign Vendors: How to Identify Foreign Status and How to Determine Tax Withholding Requirements
IRS Form W-9: Understanding and Using the W-9 in the Form 1099 Compliance Process
IRS B Notice and Penalty Notice: Required Actions and Best Practices
Key Updates in State Reporting for Tax Year 2023
Tax Compliance for IRS B Notices and 1099 Penalty Notices
Traditionally, procurement & finance teams have relied on their ERP systems to deliver a smooth & transparent transactional process.
Paying Non-Resident Alien Individuals for Services: Tax Withholding and IRS Reporting
You’ve wrung out as much inefficiency as you can from your manual processes. The only way to keep up with the mounting piles of invoices is to automate. But automate what? How? And what comes after turning on the system?
What are you waiting for?