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Expert Questions
Q. We are using DocuSign to request ACH information from our vendors with a form that provides the… Read More
Q. We just received a letter from a company letting us know that they have become the power of… Read More
Q. Should I use 1099-MISC box 14 for payment for legal services?
A.
(Answered by IOFM's third-party… Read More
Q. We are a heavy civil construction company that is buying some gates and hoists that will be… Read More
Q. I would like to know from the AR Panelist team how they create AR dashboards and if possible,… Read More
Q. How do the AR Panelists handle a check that is postdated? What is the proper way from an AP/AR… Read More
Q. Currently, a department named “Financial Control” manually maintains a “Z table” in my… Read More
Q. How does AR collaborate with sales when it comes to setting and communicating customers’… Read More
Q. A W-9 received is in the name of a residuary trust and they checked trust/estate box in 3a of… Read More
Q. My company received a W-9 form with the vendor legal name which is an individual name, DBA… Read More
Q. We make monthly rental payments to a self-directed IRA account. The account name TIN matches to… Read More
Q. We have an employee who is being paid through our payroll office as an interim employee. Are any… Read More
Q. Does the 24% backup withholding get recorded anywhere on the 1099? If so, what box does it go… Read More
Q. Can the Foreign TIN be confirmed through IRS TIN Matching? Additionally, are Foreign Entities… Read More
Q. Unfortunately, we have a recently deceased employee without a defined beneficiary. Is is… Read More
Q. If a ERP system has the ability to create zero dollar checks, is there any reason why it should… Read More
Q. Are political contributions reportable?
A.
(Answered by IOFM's third-party tax… Read More
Q. For the IRIS 1099 .csv file, when you are reporting a 1099 for an individual with a DBA, what… Read More
Q. We currently transmit a 1099 electronic file through IRS FIRE System. Do we also need to get an… Read More
Q. We have a vendor that we have a royalty agreement with (use of trademark on product). I am… Read More
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