1099 / 1042-S

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

Q. We are a heavy civil construction company working on a job in Texas. We purchased a pump worth… Read More

Q. When paying for non-medical expenses, such as counseling and case management, provided by… Read More

Q. In 2024, our company made several excess liability payments to a foreign vendor out of Bermuda.… Read More

Q. We are seeking your guidance on managing supplier master data setups, particularly concerning… Read More

Q. A physical personal injury settlement payment was paid to the plaintiff attorney, claimants and… Read More