1099 / 1042-S

Q. I work for an insurance company and understand that business interruption/income replacement… Read More

All businesses are required to report certain types of income paid to individuals using 1099 series forms. Reporting 1099s can be complex, especially when you must report more than one type of 1099

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Q. We issued a 1099-NECc to a contractor for $1,000. The contractor claimed to never have received… Read More

Q. We have a situation where we submitted our 1099-NEC e-file to IRS. A few day later we found out… Read More

Q. Are procurement card purchases from foreign vendors reportable on a 1042-S? A. (Answered by… Read More

Q. We have a vendor with 1099-NEC reporting that the W-9 had the individual's name on line 1 and… Read More

Q. We mailed a 1099 to a recipient and it had their old address. Do we have to submit their new… Read More

Q. We issued a payment to an individual in calendar year 2023 and they cashed the check. Now that… Read More

Q. Do you know if the IRS is allowing 1042-S forms to be filed on paper? If not, our only other… Read More

Q. We had a vendor that we couldn't get a W-9 from. We were withholding payment to them until we… Read More