1099 / 1042-S

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

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

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

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

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

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

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

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

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

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