1099 / 1042-S

Q. Reg 102951-16 contains proposed regulations that would require that all information returns,… Read More

Q. We have a legal settlement paid to 2 individuals and a law firm: Party 1 - was paid $500.00… Read More

Q. After receiving a W-8 BEN-E from a foreign entity with a US TIN, is it possible to request from… Read More

Q. How do I successfully register with the IRS for TIN matching? A. (Answered by COKALA Tax… Read More

Q. We have a tax payment to the Treasurer of Guam. Is the Treasurer of Guam a U.S. government… Read More

Q. We are a county and at times pay interest for proceeds from real estate transactions. Are we… Read More

Q. Are corporations exempt from receiving Form 1099-S, "Proceeds From Real Estate… Read More

Q. Are teleconference services reportable on a 1099-MISC? A. (Answered by COKALA Tax Information… Read More

Q. Should we report on a 1099 payments to a mental health provider with a C-Corp status who ran a… Read More

Q. We are conducting patron interviews with patrons who are parents/caregivers of children. As… Read More

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