Expert Questions

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Q. Is there a third party vendor that can do yearly in depth trainings on new frauds and… Read More
Q. I have a few questions regarding W-8/1042 reporting and credit card payments. If possible, could… Read More
Q. Many years ago, I attended an IOFM conference where someone shared a very efficient process with… Read More
Q. We are in the process of updating bank details for one of our suppliers. Part of the process is… Read More
Q. We just went through an internal audit, and one of the findings was that we did not have a… Read More
Q. We made a payment on an invoice via ACH. A month later, we were made aware that the bank account… Read More
Q. We received an inquiry from a vendor we paid in 2023. They are an S Corporation so we did not… Read More
Q. How does sales tax apply to software licenses? Our purchase includes 24 X 7 support services.… Read More
Q. Our company needs to pay sponsorship to a foreign embassy and the event will be held in the U.S.… Read More
Q.What would you advise for an AP Specialist who is looking to transition into a supervisory… Read More
Q. Our university is working with a foreign payee (entity - corporation) from whom we are… Read More
Q. We are contracting with a US entity, when I asked for a W-9, they sent a W-8IMY showing the… Read More
Q. If a Canadian vendor is providing a three-year software membership for access to a classroom and… Read More
Q. We have a vendor located in the UK that is billing us in British Sterling but is providing a… Read More
Q. If we issue a refund to a customer are we required to send them a 1099, assuming the refund is… Read More
Q. I have a 501(c)(3) organization that is receiving many medical payments for services rendered… Read More
Q. My company received W-8 BEN form signed electronically with time/date stamp and statement that… Read More
Q. If I have a company that makes patient specific orthotics and prosthetics, is that reportable… Read More
Q. If a Canadian vendor will be meeting online weekly to create a ChatBot from Canada, would this… Read More
Q. How do you create a purchase order when the contract requires milestones or progress payments… Read More

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