1099 / 1042-S


Q. We pay an LLP Vendor for rental of their copy machines and copy costs over the contracted… Read More
Q. I work for a local government. If we sent a payment to a law firm for a closing, do we send… Read More
Q. We are a teaching hospital and have agreed to pay tuition fees for a few students. We paid the… Read More
Q. We recently went through an audit with Canada Revenue Services and were hit with a penalty… Read More
Q. For the purpose of 1042-S report, should Puerto Rico, Guam, and other US territories to be… Read More
Q. We are reimbursing a former employee for his Medicare part B premiums. Would that be reported… Read More
Q. We had two vendors check "Other" as their tax status and used the following descriptions:… Read More
Q. We paid a vendor which is Incorporated. A settlement agreement was reached to avoid litigation… Read More
Q. Regarding criteria for reporting 1042s: What are good questions to ask to determine if we must… Read More
Q. In the Master Compliance Manual. the example of reporting sole proproprietor dba name shows the… Read More

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