- Membership
- Certification
- Events
- Community
- About
- Help
Expert Questions
Q. What are some of the risks of travel advances? How are they processed at your… Read More
Q. If you filed your 1099s correctly to the IRS with the correct payer TIN, but mailed the payee… Read More
Q. Our university has a vendor from India that is recruiting students from within India to come to… Read More
Q. When uploading information into the IRIS template, is it required to use all capital letters and… Read More
Q. I work for a law firm. We have escrow bank accounts and trust bank accounts that we hold funds… Read More
Q. Are electronic/digital signature signatures acceptable on Form W-9?
A.
(Answered by IOFM's… Read More
Q. We are investigating a tax solution for use tax and would like to understand how most companies… Read More
Q. 1. Please indicate whether my county government needs to issue a 1099-MISC to a homeowners under… Read More
Q. I attended the 2023 Essential Year End Checklist for Successful 1099 reporting webinar. There… Read More
Q. We received a W-9 in 2023 from a supplier. The business name was a company, and the S… Read More
Q. If an existing employee is getting a stipend for a scholarship program paid by the company, do… Read More
Q. We have a question about responsibility for issuing a corrected 1099. The supplier was issued a… Read More
Q. We have a vendor that provided a completed and signed W-9 form, but their EIN starts with 92,… Read More
Q. We are a U.S. company located in the U.S. We have hired a Canadian consulting company (a Canada… Read More
Q. If an employee is reimbursed for payments made for their personal income tax return, is that… Read More
Q. How do we update our organization's 1099 filing authority in the FIRE and IRIS systems? The… Read More
Q. We are a university that pays teachers from local public schools stipends to mentor our… Read More
Q. Typically, when we file 1099's we file by PAYER's taxable entity (line 1 of W-9). We have… Read More
Q. We originally submitted our 1099 file through the FIRE system for 2023. If you need to submit… Read More
Q. We sometimes have settlement agreements where we are directed to reimburse a claimant's legal… Read More
What are you waiting for?
