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1099 / 1042-S
Q. Does a vendor who hauls away medical waste from a medical site considered medical service for… Read More
Q. I just learned that our company began paying interest to a couple of entities in 2022. We will… Read More
Q. We have a pending payment to a foreign entity for a goods purchase (3D printing equipment). The… Read More
Q. I am trying to move my AP department into TIN matching and E-filing of 1099s. To get a TTC… Read More
Q. In 2023 an employee paid $900 to a consultant with their company credit card. The consultant has… Read More
Q. We use an agency to hire speakers for events. This agency is a partnership, They are requesting… Read More
Q. I have a vendor who is asking if we could do tax withholding on their income. Is there a reason… Read More
Q. The city paid a landowner both for a permanent as well as temporary easement to install a… Read More
Q. A payment to a foreign vendor was made in 2023 and it was later discovered that withholding was… Read More
Q. An employee was terminated and was paid out vacation benefits. The benefit calculation turned… Read More
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