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1099 / 1042-S
Q. We are issuing a settlement payment, and in the settlement agreement it states to issue one… Read More
Q. i would like to know if worker's comp payment to an employee's beneficiary is tax reportable on… Read More
Q. One of our current vendors has transferred the services they provide to us to one of their… Read More
Q. We have a vendor that we have identified as 1042 reportable due to them providing us with a… Read More
Q. We are processing a reimbursement to a random individual who sustained damages to their vehicle… Read More
Q. As a healthcare system, we often contract for specialty providers that receive a 1099-MISC. We… Read More
Q. If a foreign vendor from England submits a W-8BEN-E regarding payment for publishing a… Read More
Q. We have vendors who invoice us each year for software and/or services. We review for potential… Read More
Q. I have a question on the proper setup of a supplier if they complete Line 1 of a W-9 with their… Read More
Q. We recently reached a global settlement with three unrelated claimants represented by the same… Read More
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