1099 / 1042-S

If your organization is the recipient of a proposed penalty notice from the IRS, there are steps you can take to argue that you have reasonable cause for the errors. The IRS mails proposed penalty… Read More

Q. When setting up a joint payee vendor, whose tax ID number should be used to set up the vendor… Read More

Q. We are a public utility and are purchasing an easement on a family owned property. There are 6… Read More

Q. I work for a local government and our Social Services Department often makes rent/mortgage… Read More

Q. I need to wire a retainer fee to an attorney that is representing our insured. What are my… Read More

Q. What form should be requested from a Mexican Citizen, owner of a US Property, to create a… Read More

Q. Company A and Company B are existing vendors with payments that should be reported on form… Read More

Q. If we are paying a foreign company for advertising services and the ad will take place on a US… Read More

Q. We made four payments by check to two separate entities (meaning there are two separate… Read More

Q. We have a legal settlement. The settlement agreement intends the total settlement amount to… Read More