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1099 / 1042-S
Q. My organization purchased Wells Fargo gift cards totaling $1,200. These gift cards were then… Read More
Q. Are we okay to send a 1099 to an individual who provided a W-9 with an SSN, but lives in another… Read More
Q. Our company has several disregarded entities under us that use our TIN#. Would we be penalized… Read More
Q. This is my first year uploading the 1099s to the IRS website IRIS. I have about 140 to upload… Read More
Q. I work for a community college and we own a house where visiting writers (non-employees) come to… Read More
Q. What are the 1099 reporting requirements for payments made to an attorney in trust for claimant?… Read More
Q. I see that in order to opt into the IRS Combined Federal/State 1099 e-file program, we would… Read More
Q. Does a 1099 have to be issued to an individual track and field event organizer for a team entry… Read More
Q. Are settlement payments to a vendor for breach of contract 1099 reportable?
A.
(Answered by… Read More
Q. I filed the application for a TCC before the August cutoff. I went to login and cannot. I… Read More
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