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1099 / 1042-S
Q. Will the IRS allow you to submit two 1099NEC to the same Recipient for the same box, two… Read More
Q. I am confused on the LLC W9's that are marked S- corp, or C-corp If the payments were for… Read More
Q. I have several W9s which has a owner name on Line 1, a Business Name on Line 2, Individual/Sole… Read More
Q. We have a few companies we need to issue 1099-NEC or 1099-MISC forms to. If we don't have nexus… Read More
Q. A Canadian company held a conference in the U.S. We paid to have an employee attend. Is that fee… Read More
Q. We sometimes reimburse customers who attend conferences or events with us for their travel… Read More
Q. My company received an updated form W9 from a US company we've done business with for several… Read More
Q. We have a vendor who prepares and delivers meals to a charter school. They do not set up or… Read More
In this question-and-answer article, IOFM asks Christine Battles, APS, APM, APPM, Sr. Accounts Payable Manager at UniFirst, how she ensures smooth processing for 1099 reporting.
Christine is an IOFM
… Read More Q.
We have a 1042 Vendor that a citizenship of one foreign country and permant address is in… Read More
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