1099 / 1042-S

Share

Q. I have a question regarding a US TIN for Chapter 3 exemption code 04.  I recently attended the… Read More
Q. We issued a 1099 to a vendor for services performed in 2018. They just got back to us stating… Read More
Q. I work for a local government. The government entered into a settlement agreement with a… Read More
Q. Are film rentals reportable in form 1099-MISC Box 1? Follow up question: How can we determine in… Read More
Q. Which department typically would submit the form 1042 to the IRS, accounts payable or the tax… Read More
Q. For a company with the tax status W-8EXP CORP_501C_ISRAEL, should this company provide a legal… Read More
Q. In a 1042-S tax form, a student from China claiming treaty benefits Article 20 (b) should we… Read More
Q. Are 1099-MISC forms required on all LLCs or just single member? A. LLCs that are disregarded… Read More
Q. I know there is a percentage allowed to correct based on amount filed before it can get… Read More
Q. I am still confused about the foreign vendors and my responsibility in regards to tax… Read More

Subscribe to our Newsletter

You may unsubscribe from our mailing list at any time. Diversified Communications | 121 Free Street, Portland, ME 04101 | +1 207-842-5500