Discussion of the recently released proposed regulations regarding reporting of digital assets, including an overview of the reporting requirements, who is likely to be affected, and the actions you should be taking now.

Review of a series of guidance on the treatment of incentive payments for sponsored American Depository Receipts programs

Summary of the IRW guidance released in 2022 and a look forward at what to expect for 2023

Discussion of recent round of IRW guidance that was released over the holiday break, including Notice 2023-08, Announcement 2023-2, and more.

Discussion of the release of the final Qualified Intermediary Agreement, Rev. Proc. 2022-43.

Discussion of the proposed changes to the Form 1042-S for 2023

Discussion of recent actions taken by governments in enforcing FATCA and the Common Reporting Standard - CRS.

Discussion of the appropriate treatment of payees and account holders that fail to provide reliable tax documentation.

Discussion of information reporting obligations after a merger or acquisition occurs

Discussion of Report of Foreign Bank and Financial Accounts (FBAR) requirements.