- Membership
- Certification
- Events
- Community
- About
- Help
Expert Questions
Q. We manually verify our vendors using IRS OFAC screening before they are added to our system.… Read More
Q. When we are required to garnish funds from an employees wages and remit to a collection agency,… Read More
Q. Question: We pay an employee for doing some outside off-the-clock work for the president of our… Read More
Q. Problem: W-9 shows (names are for example only, not real):Line 1: Any Name LLCLine 2: Another… Read More
Q. We are issuing a settlement payment, and in the settlement agreement it states to issue one… Read More
Q. i would like to know if worker's comp payment to an employee's beneficiary is tax reportable on… Read More
Q. One of our current vendors has transferred the services they provide to us to one of their… Read More
Q. We have a vendor that we have identified as 1042 reportable due to them providing us with a… Read More
Q. We are processing a reimbursement to a random individual who sustained damages to their vehicle… Read More
Q. Is anyone aware of any specific country's legal requirement that demands that taxes be… Read More
Q. As a healthcare system, we often contract for specialty providers that receive a 1099-MISC. We… Read More
Q. If a foreign vendor from England submits a W-8BEN-E regarding payment for publishing a… Read More
Q. I was asked this question regarding unclaimed property. I work at a reinsurance company that… Read More
Q. In my 35-plus years in AP the companies I have worked for have maintained a seven (7) year… Read More
Q. We have vendors who invoice us each year for software and/or services. We review for potential… Read More
Q. What is the industry standard for PO tolerances in the healthcare field?
A.
(Answered by the… Read More
Q. I have a question on the proper setup of a supplier if they complete Line 1 of a W-9 with their… Read More
Q. We recently reached a global settlement with three unrelated claimants represented by the same… Read More
Q. We need to refund a deceased retiree of our organization for overpayment on their retiree… Read More
Q. A 1099-NEC for TY2023 was issued for all payments made in 2023, then an uncashed check issued in… Read More
What are you waiting for?
