- Membership
- Certification
- Events
- Community
- About
- Help
1099 / 1042-S
Q. We rented a conference room which I believe would fall into the MISC-01 category. We were also… Read More
Q. When we are presented with paperwork that we need to withhold a garnishment or child support… Read More
Q. We have issued a payment to attorney only for settlement damages for a prior employee. Do we… Read More
Q. We have just recently found that we need to file 1099-INT forms for 2020, 2021, 2022, 2023, and… Read More
Q. If a borrower's Tax ID Verification is set to Foreign Unverified, but they have a TIN number,… Read More
Q. Will the IRS allow you to submit two 1099NEC to the same Recipient for the same box, two… Read More
Q. I am confused on the LLC W9's that are marked S- corp, or C-corp If the payments were for… Read More
Q. I have several W9s which has a owner name on Line 1, a Business Name on Line 2, Individual/Sole… Read More
Q. We have a few companies we need to issue 1099-NEC or 1099-MISC forms to. If we don't have nexus… Read More
Q. A Canadian company held a conference in the U.S. We paid to have an employee attend. Is that fee… Read More
