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1099 / 1042-S
Q. If a payment was issued in 2020 and 1099 was issued in 2020 and the payment was voided in 2023,… Read More
Q. I have a severance payment to a former employee (we are unbale to pay via Payroll) and will make… Read More
Q. I paid a 1099 vendor in early 2023 as a deposit for some work to be completed. That work was not… Read More
Q. Are dues paid to a foreign entity tax reportable? If so, how is this reported on the… Read More
Q. Some of our suppliers note "disregarded entity" on their W-9 forms. I understood in your 1099… Read More
Q. My company received an invoice from the informal group (social club) which is not registered… Read More
Q. We have a payment to a sole proprietor. The W-9 listed the owner's name and the business name.… Read More
Q. When utilizing cloud-based software or databases with a 1099-reportable vendor, which state is… Read More
Q. We are paying an employee benefit company to offer online counseling to our university's… Read More
Q. We paid a vendor for network firewall hardware and software. The vendor is a limited liability… Read More
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