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1099 / 1042-S
Q.
What is the amount that should be reported to an ex-employee in this following scenario. Note:… Read More
With payment methods like Zelle, Venmo, PayPal, and Cash App blurring the lines between business and personal payments, it’s harder than ever to know when a 1099-NEC is required, or whether a
… Read More
A change to the $600 reporting threshold is in both the House and Senate versions of the so-called “Big Beautiful Bill”.
The versions of the bill in both the House and the Senate call for
… Read More
Q.
Our institution purchases online access to journal publications from vendors regularly. In some… Read More
Q. -
Is a 1042-S required to be provided/filed, if no payments are actually made? We operate a… Read More
Q. -
We have paid a settlement on a matter between our company and two plaintiffs, collectively.… Read More
Q. We submitted a file of three 1099-SB's (for tax year 2024) to the new IRS system, IRIS, via our… Read More
Q. Hello - I am a new member and wondering what you would suggest in terms of 1099 webinars that… Read More
Q. Are payments to a phone communication company for monthly services reportable if they are an LLC… Read More
Q. When do you start the 1098-F filing? When the Date of the Order/Agreement is finalized or when… Read More
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