1099 / 1042-S

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The annual Essential Checklist will help your organization to a successful Form 1099 filing season – smoother electronic filing – fewer corrections – and less exposure to errors

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This essential year-end update will help your organization handle changes in IRS instructions, forms, regulatory changes and the electronic filing mandate for 2024 year-end filing of Forms 1099-NEC

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Q. 1099-K reporting instructions reflect 1099-K is required for governmental units accepting… Read More
Q. Our company gave away three items at a show valued over $800 each. One of the recipients does… Read More
Q. We made a payment to a vendor who resides in Vancouver, BC. They currently have dual citizenship… Read More
Q. Most of the time receipt of a W-9, section 3 is not checked. Should we automatically set up and… Read More
Q. AP reimburses a non-employee for airfare, hotel. Is this reportable on 1099-NEC? A. (Answered by… Read More
Q. I work for an insurance company and understand that business interruption/income replacement… Read More

All businesses are required to report certain types of income paid to individuals using 1099 series forms. Reporting 1099s can be complex, especially when you must report more than one type of 1099

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Q. We issued a 1099-NECc to a contractor for $1,000. The contractor claimed to never have received… Read More

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