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1099 / 1042-S
Q. I work for a municipality and the city is issuing payment to some residents for sewer backup. Is… Read More
Q. We have a vendor who is operating as a disregarded entity under its parent company. The W9… Read More
Q. Is settlement payment to the government 1099 reportable?
A.
(Answered by IOFM's third-party tax… Read More
Q. A 1099 was issued to an individual as he was registered in our system. However, upon reviewing… Read More
Q. We issue a 1099 to one of our vendor based on how he completed his W9. He is using his SS # and… Read More
Q. Are reimbursements issued to university students considered 1099-reportable expenses? Should we… Read More
Q. When attorneys send an invoice often it will included expenses in additional to the fees for… Read More
Q. We paid interest to a vendor in Canada (over $10). We have their W-8BEN-E but it does not have… Read More
Q. We sent a vendor a 1099-NEC, but they should not have received one as their classification/TIN… Read More
Q. Looking to determine if 1099 reporting would be required for a scenario we're encountering. We… Read More
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