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1099 / 1042-S
Q. Recently, our organization received an IRS Form W-9 from a new supplier with whom we are working… Read More
Q. We are an US insurance company with a US insured. Last year, we issued a settlement payment to a… Read More
Q. We received a call from a vendor who was expecting a 1099NEC from us. The W9 form they sent to… Read More
Q. We have recently acquired a company with a W-*BEN-E vendor providing a software subscription.… Read More
Q. My company setup a vendor based on the W9 received back in Jan 2024 (W9 signed/dated Dec 1,… Read More
Q. A student's business merchandise is sold in our Campus Shop. Per the consignment agreement,… Read More
Q. We have a Canadian vendor that we pay for services preformed in the US. Normally the payment… Read More
Q. We issued settlement checks payable to claimants in December 2022 and mailed them to our… Read More
Q. We received a W8-ECI from a Canadian corporation. They provide us with software services that… Read More
Q. Do we still use the 1096 form for manual correction to be sent to IRS. Or is this an electronic… Read More
