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1099 / 1042-S
Q. We have payments that we make for tort lawsuits for personal injury cases. When we make the… Read More
Q. We are a Higher Ed institution and have had a bond issuance. Over $300,000 was paid for services… Read More
Q. I am seeking clarification regarding the new cash tip field on Form 1099-K (December 2026), Box… Read More
The IRS has given us revised versions of 1099-NEC and 1099-MISC for 2026. The revisions contain new boxes for reporting of tips and overtime. These items relate to the One Big Beautiful Bill (OBBBA),
… Read More
The IRS has released the 2026 revisions to Forms 1099-NEC and 1099-MISC. The revisions contain two changes, one of which is an actionable item for issuers of 1099s, and the other one which is
… Read More Q. Please provide guidance on when a 1099 is issued to a partnership. I am under the impression… Read More
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New data from the Avalara/IOFM 1099 Compliance Survey reveals at what point manual processes buckle, W-9 error rates spike, January hours stretch and B-Notices follow. The study also find that
Q. We received a Notice of Federal Tax Lien (Form 668-Y(c)) and a Certificate of Release of Federal… Read More
Q. We have a fund set up through the Foundation where they have money to use for employees who… Read More
Q. When you receive a lien notice to direct payment of unpaid invoices to a supplier, would a W-9… Read More
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