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1099 / 1042-S
Q. Are stipend payments to offset living expenses 1099 reportable when paid to students as part of… Read More
Q. We have a vendor that submitted a W-9 and their tax ID starts with 99. They are an LLC S taxed… Read More
Q. I am looking for guidance on 1099-NEC reporting. We have a couple vendors whose agreements are… Read More
Q. I have a question regarding 1099’s. We are looking for guidance with electronic filing of… Read More
Q. We have some former employees, that will be receiving unpaid wages from a settlement. It is our… Read More
Q. Does the payor on a 1099 have to be the underwriting Insurance company or can it be the actual… Read More
Q. We have a vendor that we have a royalty agreement with (use of trademark on product). In reading… Read More
Q. One of our vendors has recently changed ownership and is now an LLC who files as a partnership.… Read More
Q. We are gas utility company. We make purchases from gas supply suppliers for storage and… Read More
Q. There is a new element for 2024 to report "if QI, WFP or WFT is revising its reporting on the… Read More
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