Categories
Files
Summary and analysis of current QI issues from QI Solutions.
Forms to request an extension to file Form 1042 and Form 1042-S.
Archive of form and instructions for Form 1042, 1042-S and 1042-T from 2001 through 2010.
Essential IRS publications every QI should have.
Most recent form and instructions for Form W-8BEN, Form W-8IMY, Form W-9, as well as instructions for requesters of Forms W-8 and W-9.
Complete collection of QI related IRS forms, publications and documents, including IRS revenue procedures, announcements and notices.
Forms and instructions for requesting the QI Audit Waiver, IRS released standard external auditor report for QI and PAI audits, IRS released auditor report for Modified QI Audit, and forms and information for QI and PAI correspondence audit.
Forms and instructions for renewal of the QI Agreement.