1099 / 1042-S

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Q. Does anyone know about Puerto Rico's backup withholding and the forms that need to be filled… Read More
Q. A foreign individual has a U.S.-source personal service income and their country has a tax… Read More
Q. A technology software vendor fully completed/submitted a W-8BEN-E form, providing both a US… Read More
Q. We are making a legal settlement payment to the estate of U.K citizen. Will this payment be… Read More
Q. Are easement payments tax reportable? A. (Answered by a 3rd party, independent advisory… Read More
Q. How does a foreign entity claim exemption IRC 883 - USSGI income? What W-8 form should be… Read More
Q. Our company is making donations to various organizations for Covid-19 relief. Can you tell me… Read More
Q. We had a couple of instances of over-withholding for year 2019 and we are trying to finalize… Read More
Q. If we make payments on behalf of our parent company, who has to issue the 1099? A. (Answered by… Read More
Q. I know that utility companies are exempt from 1099 reporting. However, what about a cable TV… Read More

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