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1099 / 1042-S
Q. We have a vendor that provided a completed and signed W-9 form, but their EIN starts with 92,… Read More
Q. How do we update our organization's 1099 filing authority in the FIRE and IRIS systems? The… Read More
Q. We are a university that pays teachers from local public schools stipends to mentor our… Read More
Q. Typically, when we file 1099's we file by PAYER's taxable entity (line 1 of W-9). We have… Read More
Q. We originally submitted our 1099 file through the FIRE system for 2023. If you need to submit… Read More
Q. We sometimes have settlement agreements where we are directed to reimburse a claimant's legal… Read More
Q. Our institution is working to remit a payment to a foreign vendor that is organized in Norway.… Read More
Q. We have a new vendor who is providing "rights/streaming performance services" for our tribal… Read More
Q. Do I need to issue 1099s to my vendors that are LLCs but file as C- or S-corps?
A.
(Answered by… Read More
Q. I would like to ask other AP departments from various companies on what system they used for… Read More
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