1099 / 1042-S


Q. We will be switching our current Asset management system to Oracle Cloud next year. It is my… Read More
Q. We paid a vendor and requested their W-9. They have since returned the payment and are not… Read More
Q. We've purchased software from a company located in Ireland. They are claiming a tax treaty… Read More
Q. Has the IRS officially committed to the box changes for the 2020 1099-MISC which will be filed… Read More
Q. A vendor provided a valid W-8IMY. We made one payment to the vendor. The vendor changed their… Read More
Q. If a payer chooses to pay the 30% withholding for a foreign individual for a prize, what would… Read More
Q. When making a payment for software licenses to a Canadian company, do I need to withhold? They… Read More
Q. When there is a settlement of three people and it is not known the amount each will get, is it… Read More
Q. We recently were notified/contacted to reissue a 2019 1099-M to 0. The letter states that they… Read More
Q. I have an invoice from 2019 that we paid to a Canadian Vendor. The invoice includes medical… Read More

Subscribe to our Monthly Insider

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