1099 / 1042-S

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Q. My organization is purchasing Software from a Canadian supplier, but they will be sending their… Read More
Q. We filed a 1099-NEC for to the IRS. The correct form should have been a 1099-DIV. My AP system… Read More
Q. We had employees travel to Toronto, Canada for a conference and we made payments to the Sheraton… Read More
Q. My company has contractors that reside in India and our working in our company's IT systems that… Read More
Q. What obligation do I have if I reported the 1099 to the IRS for a company based on their W-9… Read More
Q. If a foreign vendor has to make repairs to goods under warranties and or if the goods have a… Read More
Q. We have a vendor that provided software for our company for period June 2022-June 2023 (to be… Read More
Q. Is a 1042-S required for custom software designed and deployed specifically for my company, with… Read More
Q. Our company paid surety bond gross premium to surety insurance agency and need to know if this… Read More
Q. My company made a payment to a foreign vendor. My company and the foreign vendor both acted as… Read More

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