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1099 / 1042-S
Q. Does the address on the 1099 matter to the IRS?
A.
(Answered by IOFM's third-party tax… Read More
Q. We have 4H kids that particpate in the County Fair. When they sell their livestock, we send them… Read More
Q. Our company paid a beneficiary in 2022, reported in 2023 as 1099-MISC. It has now been brought… Read More
Q. Are foster care payments to individuals caring for children in foster care 1099… Read More
Q. We are looking in to 1042 reporting and if we are required to report. If we pay any foreign… Read More
Q. We have vendors that submit Form W-9 with a parent company name on line 1 and DBA on line 2,… Read More
Q. Would hazardous waste removal services be classified as "medical services" and thus reportable… Read More
Q. Our team manages several suppliers who share the same FEIN and legal name but maintain separate… Read More
Q. A vendor selected the LLC C federal tax classification on their Form W-9, so we didn't issue… Read More
Q. I would like some assistance in submitting a 1096 form. If I have 1 additional non-employee… Read More
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