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Services

Global Information Reporting Services

Navigate your tax reporting and compliance challenges

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Global Information Reporting services

Navigate your tax reporting and compliance challenges

Complying with complex and ever-changing global information reporting requirements can be challenging for international organizations—especially when there is a reliance on highly manual processes. Those that capture data properly and correctly handle customer tax documentation and global tax reporting are able to focus on growth and business strategies, knowing their regulatory and compliance responsibilities can grow and keep pace with them. Deloitte’s GIR Ecosystem helps clients meet their requirements with a broad spectrum of tax reporting services.

Top of mind

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LEGISLATIVE DEVELOPMENTS
IRS Extends Transition Period for Form 1099-K Reporting Threshold
Notice 2024-85
Form 1099-K reporting threshold for third party settlement organizations will be $5,000 for calendar year 2024 and $2,500 for calendar year 2025.
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LEGISLATIVE DEVELOPMENTS
IRS releases final crypto reporting regulations
Legislative Update
On June 28, 2024, the IRS released final regulations, including two notices and a related revenue procedure.
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LEGISLATIVE DEVELOPMENTS
Legislative Developments
IRS releases updated Draft 1099-DA
On August 8, 2024 the IRS released and updated draft 1099-DA for Tax Year 2024.
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    Additional resources

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    IRS Releases Initial Draft 1099-DA
    LEGISLATIVE DEVELOPMENTS
    On April 19, 2024 the IRS released the anticipated draft 1099-DA for Tax year 2025.
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    IRS Finalizes updates to Form W-8EXP
    LEGISLATIVE DEVELOPMENTS
    On November 20, 2023, the IRS published a new version of Form W-8EXP.
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    Recent FBAR court case
    US District Court case
    Discusses FBAR requirement for dual residents with treaty foreign residency
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    IRS extends Form 1099-K transition period
    LEGISLATIVE DEVELOPMENTS
    The IRS announced 2023 to be treated as an additional transition year and announced plans for phased thresholds in 2024.
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    IRS releases proposed crypto regulations
    LEGISLATION UPDATE
    New Form 1099-DA. Brokers required to report digital asset transactions for TY2025, basis tracking starts in 2023.
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    Finalized 2023 QI Agreement released
    REV. PROC. 2022-43
    Treasury and IRS issued Rev. Proc. 2022-43 finalizing 2023 qualified intermediary (QI) withholding agreement.
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    Blockchain and digital asset reporting
    PART OF THE TAX NEWS & VIEWS PODCAST SERIES
    New regulations explained.
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    FY25 Treasury Greenbook
    Legislation update
    Treasury still targets expansion of global information reporting exchange and proposes earlier electronic filing deadlines.
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    Crypto-asset reporting framework and CRS amendments
    OECD PUBLISHES FINAL STANDARDS
    The OECD has finalized the framework for reporting and information exchange on digital asset investments.
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    Information reporting of cryptocurrency
    THE BIG PICTURE
    Digital asset reporting is here, but the process doesn’t end once your file your 1099s.
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    Digital Asset 1099-B & 8300 reporting
    LEGISLATION UPDATE
    Congress has been negotiating a bipartisan infrastructure package for several months.
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    Tax reporting in the age of cryptocurrency
    Legislative Update
    Four key considerations can help organizations gauge what it will take to be ready.
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      Global news and alerts

      Keep up with Deloitte's latest updates from around the world that may affect tax information reporting across your entire organization.

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      Meet the leaders

      John Rieger

      Partner | US and Global Tax & Legal Leader

      jrieger@deloitte.com

      +1 212 436 6934 | LinkedIn

      David Charlton

      Principal | US Global Information Reporting Leader

      dcharlton@deloitte.com

      +1 617 437 2118 | LinkedIn

      Denise Hintzke

      Managing Director | Global Information Reporting Market Leader

      dhintzke@deloitte.com

      +1 212 436 4792 | LinkedIn

      Jason McGarvey

      Partner | Global Information Reporting Technology Leader

      jmcgarvey@deloitte.co.uk

      +44 20 7303 0412 | LinkedIn

      Susan Segar

      Managing Director | Washington National Tax

      ssegar@deloitte.com

      +1 703 885 6328 | LinkedIn