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1099 / 1042-S
Q. I have a question in regard to state reporting. My company conducts business in Louisiana.… Read More
Q. Are utility companies that we pay directly (not through rent) subject to 1099 reporting if they… Read More
Q. We occasionally have speakers who come to the university and request reimbursement for their… Read More
Q. We (accounts payable for the company I work for) have made a payment to a 'vendor' that is… Read More
Q. Does a payment to an individual for a real estate easement need to be reported? If so, which… Read More
Q. The owner of a company we do business with is a holdings corporation (C corporation) with an EIN… Read More
Q. I have a few questions regarding W-8/1042 reporting and credit card payments. If possible, could… Read More
Q. We received an inquiry from a vendor we paid in 2023. They are an S Corporation so we did not… Read More
Q. Our university is working with a foreign payee (entity - corporation) from whom we are… Read More
Q. We are contracting with a US entity, when I asked for a W-9, they sent a W-8IMY showing the… Read More
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