1099 / 1042-S

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Q. We will be paying rent to a vendor that has selected the 'Other' box on the W-9 and listed… Read More
Q. My company owners took six retired employees on a trip to the Caribbean. I have to issue a… Read More
Q. We are in California and are being billed by out of state vendor for their IT services agreement… Read More
Q. I am seeing conflicting information online and need clarification. Are U.S. companies required… Read More
Q. We have a professional contractor how lives in Canada and provides phone consultations on a… Read More
Q. We did not apply for the new code by the August deadline and the link to IR-TCC to apply is not… Read More
Q. We have corporate offices in Denver, Fargo, and Minneapolis. We have additional branch offices… Read More
Q. Are settlement claims exempt from 1099 reporting if the vendor receiving the settlement is an S… Read More
Q. I have two questions regarding 1099-C, Forgiveness of Debt; 1. From an IRS point of view, is a… Read More
Q. Should we use the 'Rev. January 2024' or the 'January 2022' version of the 1099-MISC to file our… Read More

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