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1099 / 1042-S
Q. Does a 1099 have to be issued to an individual track and field event organizer for a team entry… Read More
Q. Are settlement payments to a vendor for breach of contract 1099 reportable?
A.
(Answered by… Read More
Q. I filed the application for a TCC before the August cutoff. I went to login and cannot. I… Read More
Q. If a vendor is an LLC but marks S corporation or C corporation, do we send a 1099? This is not… Read More
Q. If a foreign vendor submits a W-8BEN along with a form 8233 to claim tax exemption status from… Read More
Q. If we pay influencers for product reviews, can the total value be allocated across the family… Read More
Q. We purchased several vacation packages from a company who specializes in this, to be used in a… Read More
Q. We had to reimburse a vendor for a scholarship they gave us years ago due to not being able to… Read More
Q. Are there any situations that would make a difference in where to report a gift card amount for… Read More
Q. In 2023 my company made payments to the wrong vendor. The vendor will return the funds to my… Read More
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