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1099 / 1042-S
Q. I have a vendor whose response for a request for their W-8BEN-E form is that they are based in… Read More
Q. Normally worker's comp settlements are not reportable to the plaintiff, but are reportable to… Read More
Q. My company used a consultant this year who is a U.S. citizen but resides in Switzerland. We are… Read More
Q. I have a former employee who had a lawsuit that was settled. She is saying her 1099-MISC is… Read More
Does it matter whether a rented film was delivered physically or digitally for withholding purposes?
Q. We have a 1042 vendor that digitally delivered a film we presented. I was told that if the film… Read More
Q. We are purchasing equipment from a Canadian entity. When asked for a W-9, the vendor told me,… Read More
Q. If a Chinese student is awarded treaty benefits and is therefore exempt from withholding per… Read More
Q. If a medical supply company (S- or C-corporation) is a vendor that supplies us with oxygen and… Read More
Q. What is the U.S. Income Source Determination Rule for payment card transactions (Form 1099-K)?… Read More
Q. We have a previous employee who was granted a settlement payout for various wage and hour… Read More
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