Latest Discussions

  • In these situations, we've taken the approach to report the entire amount with no withholding but ensure that we have a current W-8 on file with a proper treaty ...

  • ​​We have some foreign vendors that have installed large equipment projects for us.  As part of the price of the equipment they send people here to assist in the ...

  • Are there software solutions that others use to gather data, manage the annual R&D process and compute the credit?  Just wondering as we think about insourcing the ...

  • This time with the link.  :) ------------------------------ Pilar Mata Tax Counsel Tax Executives Institute, Inc. Washington DC 202 464 8346 ------------------ ...

Upcoming Events

Most Active Members

Featured Community


Community Resources

Join this group to post questions, seek technical help, discuss needed functionalities, download resources, and to watch training videos!

Visit the Group

Recent Shared Files