1099 / 1042-S

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This information-packed annual update will alert 1099-MISC filers to changes in IRS forms, instructions and guidance that affect your reporting for payments made in 2018 – and it includes a

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Is your organization prepared for compliance with the complicated issues in reporting and withholding tax in legal settlement payments, and payments to attorneys and law firms including the double

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The initial correct setup of vendors and other payees is the anchor for tax regulatory compliance.  Later, correct execution of all IRS B-Notice procedures keeps your organization steady in its

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This new presentation will provide a month-by-month calendar of required tasks, filing due dates and best practice tips that will help your organization maintain current compliance with tax

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Q. (cont.) If so, where are the instructions on how to fill this form put when you are not a real

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Q. (cont.) Do we need to collect social security numbers when giving out these donations if the

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Q. (cont.) Do you report temporary easements in box 3? A. Perpetual easements and those with a

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Q. (cont.) A payment request has been submitted to pay for induction fees for undergraduate

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Q. (cont.) Is it the date on the check or the date the check clears the bank? Or another

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Q. (cont.) The funds pertain to proceeds of common share stock transfer to Roth IRA. Whould a 1099

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