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1099 / 1042-S
Q. We have a vendor that is located in Denmark that held a online presentation for our… Read More
Q. We are planning to work with a company in the Netherlands. They provided a W-8BEN-E for the… Read More
Q. How does a merchant service provider determine the tax reportable type of the payment? If we… Read More
Q. Has the 1099-NEC and MISC threshold increased from $600 to $1,000 for tax year… Read More
Q. We pay services to a vendor for: 1. fitness for duty drug and alcohol testing2. commercial… Read More
Q. We have old 1099 information stored on a server. Can you tell me how long you have to keep/have… Read More
Q. We are a university that pays medical facilities for training our medical students. In this… Read More
Q. We are starting to give product (not cash) to influencers. Should we be issuing a 1099 for the… Read More
Q. We have recently added a vendor Mastercard payment process for our vendors. This replaces our… Read More
Q. When submitting the 1099 IRIS CSV files, does the file need to include the header record (i.e.… Read More
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