1099 / 1042-S

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Q. I have an incorporated Canadian company who performed outside services in the USA. Please… Read More
Q. I have a supplier from Israel who came to the US for consulting. His W-9 certifies that he is… Read More
Q. If I accidentally missed a 1099 recipient, do I need to send a "replacement" transmittal with… Read More
Q. In 2020 we paid a deceased payment to "Estate of John Smith." The 1099-MISC (reported in Box 3)… Read More
Q. I just received a notice for 2019 1099 reporting. What are my next steps?  A. (Answered by a… Read More
Q. Our company offers a rewards trip to customer who have purchased a certain dollar amount of… Read More
Q. I have an vendor performing services that have provided a W8-BEN-E where they indicated they… Read More
Q. I have several questions regarding 1042-S reporting. First, are there any exclusions for 1042… Read More
Q. We paid a foreign vendor for Adobe software upgrades, software maintenance, and training which… Read More
Q. We are a county government that pays some Canada corporations for software. Can you please help… Read More

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