Your 1099 Questions Answered—Professional Services
January 25, 2021
In IOFM's recent webinar on the new 1099-NEC form and other types of 1099 filing, members asked a multitude of questions. As promised, for those questions we couldn't get to in the webinar itself, here are those answers, from IOFM's 3rd party, independent advisory services partner offering experienced and practical help for tax regulatory compliance for Forms W-9, W-8, W-2, 1099, 1098, 5498, 945, 1042, 1042-S, and state reporting.
Q. What legal services must be reported? Do we use 1099-MISC…
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