1099 / 1042-S

Q. If we hire an attorney to represent us with regards to a settlement payment and we also pay an… Read More

This Excel table provides links to all 50 state revenue departments' guidance for 1099-NEC reporting.

This information is changing frequently and should be verified with the states before

… Read More

Q. If we are paying a company that is incorporated for office rent or hangar rental, would we… Read More

Q. We are trying to determine what identification number to use for each state when filing the… Read More

Q. Regarding medical payments, what all is included that should be reportable? Drug… Read More

Q. If our company paid another company (with a tax classification of sole proprietor) money as a… Read More

Q. We pay people for the time they spend preparing for a deposition and giving a deposition. Is… Read More

Q. I received a letter from a major health insurance company "providing information I may need for… Read More

Q. We are paying rent on a storage unit. If the vendor is reportable, do we include this payment… Read More

Q. If rent is paid to a corporation, is that reportable on a 1099? A. (Answered by a 3rd party,… Read More