1099 / 1042-S


Q. We received an expense report request for the purchase of a gift card from Jos A Bank in the… Read More
Q. Should the name on the 1099 misc be first name first or last name first? Should periods be… Read More
Q. Accounts payable is going to be outsourced starting in November of this year. Currently, we log… Read More
Q. Is a non cash gift, in lieu of payment made to a non-resident who performed services in their… Read More
Q. Are settlement payments to an LLC to reimburse them for their attorney fees for a non-physical… Read More
Q. We have a vendor that is an LLC Partnership and they are invoicing us a subscription. Is… Read More
Q. Typically foreign vendors are set up in our system after the W-8 forms are received/reviewed… Read More
Q. We are issuing a settlement to a claimant payable to his attorney's trust account. Should we… Read More
Q. We have a settlement where the claimant has requested payment of COBRA premiums. Would we need… Read More
Q. If we pay a dentist for claims, and 1099 the provider, but it is later determined that he/she… Read More

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