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1099 / 1042-S
Q. Is it possible for an entity to be assigned more than one Federal Tax ID? We have received a… Read More
Q. My company, "ABC" (a claims management firm), issues payments on the behalf of our client… Read More
Q. We are returning a security deposit we received from a lessee. Do we need to issue a 1099 for… Read More
Q. The company that I will be processing 1099's for is a diagnostic laboratory. Please help me to… Read More
Q. I've applied for an IRIS TCC code to file 1099s. Do I also have to file an application for… Read More
Q. My company received an invoice from a vendor which recently changed tax status from INC to LLC;… Read More
Q. For an alumni event we hosted, we purchased 50 tickets from the New York Yankees that included… Read More
Q. 1. For TIN/name mismatch notices (CP2100A), is the list on that notice what the IRS has on file… Read More
Q. We will be paying rent to a vendor that has selected the 'Other' box on the W-9 and listed… Read More
Q. My company owners took six retired employees on a trip to the Caribbean. I have to issue a… Read More
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