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1099 / 1042-S
Q. Every year my company has to file Form 1099s for a handful of U.S. citizens living abroad. Is… Read More
Q. We mailed and submitted to the IRS 2500+ 1099 MISC and NEC files before January 31st 2024 for… Read More
Q. We paid a foreign person for rental income in 2023, but during the year they moved to the US and… Read More
The annual Essential Checklist will help your organization to a successful Form 1099 filing season – smoother electronic filing – fewer corrections – and less exposure to errors
… Read More
This essential year-end update will help your organization handle changes in IRS instructions, forms, regulatory changes and the electronic filing mandate for 2024 year-end filing of Forms 1099-NEC
… Read More Q. 1099-K reporting instructions reflect 1099-K is required for governmental units accepting… Read More
Q. Our company gave away three items at a show valued over $800 each. One of the recipients does… Read More
Q. We made a payment to a vendor who resides in Vancouver, BC. They currently have dual citizenship… Read More
Q. Most of the time receipt of a W-9, section 3 is not checked. Should we automatically set up and… Read More
Q. AP reimburses a non-employee for airfare, hotel. Is this reportable on 1099-NEC?
A.
(Answered by… Read More
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