1099 / 1042-S

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Q. We have a W-9 on file from a vendor which includes an EIN and it indicates that the federal tax… Read More
Q. My organization is a Not-For-Profit 501 (c3) hospital. I attended the 1042 webinar, which was… Read More
Q. What are the rules on 1099s returned by the post office? A. You must ensure that you sent the… Read More
Q. My company sometimes gives out scholarships to students to cover tuition, room & board, etc.… Read More

Are you making types of payments that are reportable on Forms 1099 other than the MISC?  While not as frequently encountered in Accounts Payable departments as the Form 1099-MISC, many

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Are you required to obtain signed Forms W-9 from all of your U.S. vendors?  Perhaps surprisingly, the answer is no.  This webinar will address the regulatory requirements for obtaining

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Does your organization make payments to non-employees/vendors for other than services?  With 18 boxes on it, the Form 1099-MISC requires the reporting of several different types of payments

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This webinar will address upcoming changes to Form 1099 reporting made by the IRS for tax year 2019. Have any deadlines or dollar thresholds changed? Has the IRS changed the paper filing threshold

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This webinar will address upcoming changes to Form 1042-S reporting made by the IRS for tax year 2019. Has the form been modified? Have boxes changed places or income, exemption and status

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Does your institution make these types of payments, to both U.S. and non-U.S. recipients? The tax reporting and withholding rules are different depending upon whether the recipient is a U.S. tax

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