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1099 / 1042-S
Q. I have a question regarding a US TIN for Chapter 3 exemption code 04.
I recently attended the… Read More
Q. We issued a 1099 to a vendor for services performed in 2018. They just got back to us stating… Read More
Q. I work for a local government. The government entered into a settlement agreement with a… Read More
Q. Are film rentals reportable in form 1099-MISC Box 1?
Follow up question: How can we determine in… Read More
Q. Which department typically would submit the form 1042 to the IRS, accounts payable or the tax… Read More
Q. For a company with the tax status W-8EXP CORP_501C_ISRAEL, should this company provide a legal… Read More
Q. In a 1042-S tax form, a student from China claiming treaty benefits Article 20 (b) should we… Read More
Q. Are 1099-MISC forms required on all LLCs or just single member?
A.
LLCs that are disregarded… Read More
Q. I know there is a percentage allowed to correct based on amount filed before it can get… Read More
Q. I am still confused about the foreign vendors and my responsibility in regards to tax… Read More
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