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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. Our organization typically separates the expense from the sales tax. Hotel receipts list several… Read More
Q. I work for a non-profit company located in Georgia. If I place an order in Georgia, and 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. This year we have to report Puerto Rico Unclaimed Property. We are having trouble finding… 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. I am trying to identify what providers other IOFM members have used to verify ACH Information… 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. We were meeting with our bank about our SUA program retention and they mentioned something we… 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. I have a vendor that is insisting that all of their DBAs are included along with their parent… Read More
Q. We occasionally have speakers who come to the university and request reimbursement for their… Read More
Q. We (accounts payable for the company I work for) have made a payment to a 'vendor' that is… Read More
Q. Does a payment to an individual for a real estate easement need to be reported? If so, which… Read More
Q. I have always been told to follow the tax ID when updating vendor information. For example,… Read More
Q. I am looking for suggestions of department ownership for the day-to-day monitoring of… Read More
Q. The owner of a company we do business with is a holdings corporation (C corporation) with an EIN… Read More
Q. We have a company that is changing name and tax ID. The vendor is providing the same materials,… Read More

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