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1099 / 1042-S
Q. We are a university and we reimbursed one of our student athletes for a $1,000 insurance… Read More
Q. We received a W-9 from a vendor that lives in Puerto Rico; the EIN starts with a 66- number. The… Read More
Q. We have 130 1099s to file. It sounds like we have to file electronically. How do we do that… Read More
Q. Are artwork fees and setup fees for printing items 1099 reportable? If so, you do only 1099… Read More
Q. My organization purchased Wells Fargo gift cards totaling $1,200. These gift cards were then… Read More
Q. Are we okay to send a 1099 to an individual who provided a W-9 with an SSN, but lives in another… Read More
Q. Our company has several disregarded entities under us that use our TIN#. Would we be penalized… Read More
Q. This is my first year uploading the 1099s to the IRS website IRIS. I have about 140 to upload… Read More
Q. I work for a community college and we own a house where visiting writers (non-employees) come to… Read More
Q. What are the 1099 reporting requirements for payments made to an attorney in trust for claimant?… Read More
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