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1099 / 1042-S
Q. We have a question with a vendor that has to address locations one in United States and another… Read More
Q. I understand that 1099 Misc and Nec need any corrections to be filed electronically if the… Read More
This training is all about backup withholding – the forgotten piece of the 1099 world. Backup withholding is income tax withholding on payments to contractors (or other 1099’able
… Read More
Q. We have a vendor that charges us to dump our concrete and asphalt at their location and they… Read More
Q. In 2024 we paid dividends to two of our other company entities. The first amount was paid… Read More
Processing invoices manually is exhausting and inefficient. Yet traditional approaches to automating invoice processing often fall short of expectations, leaving AP teams frustrated. How can you
… Read More Q. Do I go on the IRS website to do the FIRE test? As of Friday, 12/27/24, it was not… Read More
Q. If a foreign company is using Amazon AWS for server storage to in turn provide a service to our… Read More
Q. Are settlements paid to LLC-C, LLC-S, C-Corp, S-Corp exempt from 1099 reporting?
A.
(Answered by… Read More
Q. Which state is a 1099 reportable royalty payment reported to when the vendor is in a different… Read More
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