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1099 / 1042-S
Q. We have a vendor that charges us to dump our concrete and asphalt at their location and they… Read More
Q. In 2024 we paid dividends to two of our other company entities. The first amount was paid… Read More
Processing invoices manually is exhausting and inefficient. Yet traditional approaches to automating invoice processing often fall short of expectations, leaving AP teams frustrated. How can you
… Read More Q. Do I go on the IRS website to do the FIRE test? As of Friday, 12/27/24, it was not… Read More
Q. If a foreign company is using Amazon AWS for server storage to in turn provide a service to our… Read More
Q. Are settlements paid to LLC-C, LLC-S, C-Corp, S-Corp exempt from 1099 reporting?
A.
(Answered by… Read More
Q. Which state is a 1099 reportable royalty payment reported to when the vendor is in a different… Read More
Q.
It's my understanding that freight charges associated with the purchase of products are not… Read More
Q. Are premiums for employee health care paid to an HMO reportable on 1099-NEC, Box 1 (unless the… Read More
Q. We are a non-resident payee with a vendor in California who is subject to federal backup… Read More
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