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1099 / 1042-S
Q. We need to refund a deceased retiree of our organization for overpayment on their retiree… Read More
Q. A 1099-NEC for TY2023 was issued for all payments made in 2023, then an uncashed check issued in… Read More
Q. In AP, if we have to garnish a vendor's payment, what is the process as we would have to pay the… Read More
Q. We have a Canadian vendor with no offices located in the U.S. We pay for a hosted third party… Read More
Q. We are required to pay a legal settlement to our of our guests in the amount of 60 cents. I've… Read More
Q. We pay interest on late medical claim payments and report that interest on the 1099-INT. We also… Read More
Q. A buyer and seller entered into a contract for the sale of a one-of-a-kind item. After the funds… Read More
Q. I have a question in regard to state reporting. My company conducts business in Louisiana.… Read More
Q. Are utility companies that we pay directly (not through rent) subject to 1099 reporting if they… Read More
Q. We occasionally have speakers who come to the university and request reimbursement for their… Read More
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