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Tax Information Reporting

Deloitte Tax LLP

The designation of certain types of U.S. income tax withholding as a Tier I issue by the Internal Revenue Service indicates an enhanced focus on organizations’ U.S. tax withholding and information reporting across various industries.

Deloitte’s national Tax Information Reporting group can assist you in complying with the complex maze of requirements associated with U.S. tax withholding and reporting, as well as employment tax rules. We also provide assistance in the areas of worker classification, nonresident alien reporting and foreign tax withholding.

Through our range of services and the experience of our national team, we can help you assess potential exposure to tax compliance risk and explore ways to address it. Our specialists also can assist you with related tax controversies.In addition, we can analyze your systems to address gaps in information gathering and other processes that are necessary to produce information required for U.S. tax withholding and reporting on an accurate and timely basis.

The benefits of working with Deloitte center on review procedures, planning methodologies and the depth of IRS experience and skills among our highly seasoned Tax Information Reporting and Tax Controversy professionals.

 

Featured insights

  • Form 1099 outsourcing
    We have helped clients process as few as one Form 1099 and as many as 100 million Forms 1099. Find out how we can help address your requirements and objectives.
  • Tax information reporting evaluations for income tax withholding
    Find out how we can assist in managing the challenges of preparing, filing and following up on Forms 1098, 1099, W-2 and 1042-S.
  • Tax information reporting evaluations for U.S. withholding on payments to foreign persons
    Learn how we can help you assess potential exposure to tax compliance risk on this Tier I issue and explore ways to address it.
  • Tax information reporting for Form 990-T
    Learn how we can assist in managing the challenges associated with Form 990-T compliance requirements for custodians of tax deferred accounts.

As used in this document, “Deloitte” means Deloitte LLP [and its subsidiaries]. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.

 

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