1099 / 1042-S


Q. Our university has a vendor from India that is recruiting students from within India to come to… Read More
Q. When uploading information into the IRIS template, is it required to use all capital letters and… Read More
Q. I work for a law firm. We have escrow bank accounts and trust bank accounts that we hold funds… Read More
Q. 1. Please indicate whether my county government needs to issue a 1099-MISC to a homeowners under… Read More
Q. I attended the 2023 Essential Year End Checklist for Successful 1099 reporting webinar. There… Read More
Q. We received a W-9 in 2023 from a supplier. The business name was a company, and the S… Read More
Q. If an existing employee is getting a stipend for a scholarship program paid by the company, do… Read More
Q. We have a question about responsibility for issuing a corrected 1099. The supplier was issued a… Read More
Q. We have a vendor that provided a completed and signed W-9 form, but their EIN starts with 92,… Read More
Q. How do we update our organization's 1099 filing authority in the FIRE and IRIS systems? The… Read More

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