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1099 / 1042-S
Q. Our city is providing small business grants using local dollars to businesses to help lessen… Read More
Q. How does AP verify vendor TINs for 1099 purposes?
A.
(Addressed by Debra Richardson, a… Read More
Q. A supplier passed away (he was an author and we used to pay him for royalties). We were lucky… Read More
Q. If vendor invoices are paid via credit card without being processed in your payment system, who… Read More
Q. We had an individual in Pakistan find a bug on our website and reported it. In show of good… Read More
Q. My company is purchasing a piece of land, but they are asking that the wire be sent to a trust… Read More
Q. I am not able to find any information on IRS.gov, but can we email 1099 or 1042-S forms if the… Read More
Q. Are legal fees paid to the attorney for documentation, strategizing, and court appearances… Read More
Q. Do we report payments for catering services provided by a hotel on a 1099? If so, which box… Read More
Q. I just discovered an error today. We paid the wife of a deceased employee final wages.… Read More
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