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1099 / 1042-S
Current issues of highest impact on your tax information reporting compliance will be covered in this new and timely presentation, including:
- Mandatory electronic filing to the IRS: Learn what each
Have you ever wondered if your experience with 1099s is unique? Are your challenges with IRS filings universal? Have others figured out how to collect W-9s more efficiently? Now is your chance to
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Q. For gift cards given out on behalf of the County, what type of activity do we need to issue… Read More
Q. Are stipend payments to offset living expenses 1099 reportable when paid to students as part of… Read More
Q. We have a vendor that submitted a W-9 and their tax ID starts with 99. They are an LLC S taxed… Read More
Q. I am looking for guidance on 1099-NEC reporting. We have a couple vendors whose agreements are… Read More
Q. I have a question regarding 1099’s. We are looking for guidance with electronic filing of… Read More
Q. We have some former employees, that will be receiving unpaid wages from a settlement. It is our… Read More
Q. Does the payor on a 1099 have to be the underwriting Insurance company or can it be the actual… Read More
Q. We have a vendor that we have a royalty agreement with (use of trademark on product). In reading… Read More
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