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1099 / 1042-S
Q. My company hosts an athletic tournament that attracts players from all over the world. We pay… Read More
Q. Are payments made to a beneficiary of a deceased employee's nonqualified distribution pension… Read More
Q. Our company paid an elementary school which is located next to our property for use of their… Read More
Q. Are security deposits reportable on a 1099? We have no way of knowing if they get returned or if… Read More
Q. Is our company responsible for tax withholding obligations for foreign vendors on p-cards? Does… Read More
Q. I always thought the "accountable plan" was specific to handling of employee expenses and not… Read More
Q. It's my understanding that bank fees and utilities are not 1099 eligible but I don't see… Read More
Q. We recently merged with another credit union and they are paying for a retiree medical benefit… Read More
Q. We received a W-8 from a Canadian vendor. On line 15 they list treaty articles V and VII and go… Read More
Q. Is the value of goods awarded to a student reportable as an award on 1099-MISC if the payment of… Read More
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