1099 / 1042-S

Q. We are an insurance company who made a settlement payment to a claimant. We reported this… Read More

Q. We make option payments to landowners granting us the right to purchase land. If we exercise the… Read More

Q. I am trying to determine if the following scenario would be reportable on form 1042-S for… Read More

Q.  This relates to the issuance of a 1099-K to a supplier that believes the 2024 transactions… Read More

Q. Do I need to 1099 a foreign vendor that has provided a complete W-8 form? Does it make a… Read More

This webinar will prepare the attendee for filing 2025 tax returns, with a look at what's new, and a review of the rules and best practices. This session will help attendees get in front of 1099

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Q. My understanding is that payments to beneficiaries of payroll unpaid leave time should be… Read More

Q. We're running into issues during 1099 filing with sole proprietors/single-member LLC's that… Read More

Q. I work for a County Government, and our Parks Division contracts with individuals who are… Read More

Q. Our Finance team is trying to confirm if a 1099 should be issued to an 1120-SF settlement fund.… Read More