1099 / 1042-S

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Q. We contracted with a US company that is an agent of a foreign music choir for the choir to… Read More
Q. We have a Limited Liability Company-Partnership vendor providing services for our University in… Read More
Q. If a consultant company from Canada will be remote accessing our servers in the U.S. to setup… Read More
Q. If someone is a expert for a court hearing and their W-9 states they are an individual?1 - Would… Read More
Q. My company uses an LLC to print and mail its newsletter. Does the amount paid to the print… Read More
Q. How long are you as a issuer of a 1099 form required to retain the records of those forms that… Read More
Q. We ordered a significant amount of 1099-NEC and 1099-MISC forms last years under the impression… Read More
Q. I am an AP manager for a hotel/casino. We hold sweepstakes where a customer can win gift cards… Read More
Q. Would a hotel payment we made for lodging (the hotel is a partnership) be reported on a… Read More

As finance departments face pressure to streamline processes, cut costs, and boost productivity, many leaders are prioritizing digital transformation. 

According to AvidXchange’s 2025

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