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Expert Questions
Q. We have a vendor that submitted a W-9 and their tax ID starts with 99. They are an LLC S taxed… Read More
Q. I am looking for guidance on 1099-NEC reporting. We have a couple vendors whose agreements are… Read More
Q. I have a question regarding 1099’s. We are looking for guidance with electronic filing of… Read More
Q. How is your approval matrix set up for approving invoices? Ours is set to a specific locations… Read More
Q. We are heavily automated, working with SAP/VIM/IES, but we do have some vendors that require… Read More
Q. We have some former employees, that will be receiving unpaid wages from a settlement. It is our… Read More
Q. Does the payor on a 1099 have to be the underwriting Insurance company or can it be the actual… Read More
Q. We have a vendor that we have a royalty agreement with (use of trademark on product). In reading… Read More
Q. I would like to know if other panelists within their job functions have outsourced escheat… Read More
Q. Is it appropriate in any case to issue payments from AP for a proforma invoice when the vendor… Read More
Q. One of our vendors has recently changed ownership and is now an LLC who files as a partnership.… Read More
Q. Has anyone ever done an analysis of the cost of doing business in AP? Check vs ACH, Pcard… Read More
Q. We are gas utility company. We make purchases from gas supply suppliers for storage and… Read More
Q. There is a new element for 2024 to report "if QI, WFP or WFT is revising its reporting on the… Read More
Q. Is there a fixed cut off date for accepting W-9 versions earlier than 2024? We have a new… Read More
Q. I have never see an "account frozen/returned per OFAC request" before. I did some research… Read More
Q. Please confirm the IRS reporting threshold for TPSOs for tax year 2024. There was discussion of… Read More
Q. Would software service be reportable on a 1099 and if so, which MISC code? Would it be… Read More
Q. We just set up a new travel expense policy and were wondering if there was a travel cost… Read More
Q. We are having to go out to company websites such as Verizon, AT&T, etc. and download invoices to… Read More
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