1099 / 1042-S

Q. Can I still issue a corrected 1099-MISC for error type 1 for tax year 2018? A. (Answered by… Read More

Q. Is a W-8 BENE or what W-8 series form is needed (If any) for a payment to an individual… Read More

Q. We are a county and were given funds from a conservatorship, which we now need to release.The… Read More

Q. When should a 1099 be issued to a recipient of an RSA? Is it when the RSA is issued by the… Read More

Q. Can I send a mixed electronic submission with a single A record for the 2019 1099-MISC if I… Read More

Q. What income code should be used to report rent payments to a foreign vendor? We are in the… Read More

Q. If we are paying for security/police services directly to a city or township, would we issue a… Read More

Q. We received a penalty from the IRS for due to incorrect TIN mismatch, etc. Is there a… Read More

Q. We had a company consolidation this year that was final in September 2019, from eight… Read More

Q. Our company has transitioned to a self-funded health insurance program this plan year. Under… Read More

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