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Policies & Procedures
Q. Does a disregarded entity still need to register this disregarded entity company name with the… Read More
Q. In 2024 we paid dividends to two of our other company entities. The first amount was paid… Read More
Q. In my 35-plus years in AP the companies I have worked for have maintained a seven (7) year… Read More
Q. The software company we use to file 1042S is unable to file the 1042 electronically. For the IRS… Read More
Q. I am reporting PCard transaction to foreign vendors from 2023. At the time of purchase I did not… Read More
Q. If we compensate a landowner for an easement longer than 30 years with something other than… Read More
Q. We mailed a 1099 and it was returned because the recipient was deceased. We do not have any… Read More
Q. I am receiving conflicting information as to when the 20231099-NEC's are supposed to be… Read More
Q. We have a vendor that submitted an invoice with one name and a W9 with another name. They need… Read More
Q. I have a payee who received income (fellowship payment) income code 16. It is my understanding… Read More
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