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1099 / 1042-S
Q. If a city pays an individual a fine, penalty or settlement amount, does the city file the form… Read More
Q. One of our division managers paid a contractor for tree removal at one of our work sites. The… Read More
Q. Our foundation procured funds through crowndfunding to help a Ukranian refugee who is currently… Read More
Q. I have always put the letters DBA in front of the business name that is om line 2 of the W-9… Read More
Q. We are contracted with an agent who is provides performers for various events. The agent is an… Read More
Q. We make payments to staffing agencies for doctors that do work for us in hospitals and… Read More
Q. For the calendar tax year 2022, according to Publication 1220, there are 30 states… Read More
Q. If vendor provided their tax ID, but we paid the vendor for use of their intellectual property… Read More
Q. We have a situation where we are conducting some training sessions. An auto… Read More
Q. The IRS is pushing back saying our medical directors should be employees and not independent… Read More
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