1099 / 1042-S

With year-end approaching, now is the time to review your e-filing strategy and state compliance obligations. Between the IRS FIRE system shutdown, updates to IRIS, and complex state 1099 rules,

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With year-end approaching, now is the time to review your e-filing strategy and state compliance obligations. Between the IRS FIRE system shutdown, updates to IRIS, and complex state 1099 rules,… Read More

A. We issue rental assistance payments to landlords through our Section 8 program (Housing Choice… Read More

Q. I read that a 1099 change for 2025 is that excess golden parachute payments will now be reported… Read More

Q. We made a settlement payment to a former employee, and their attorney is requesting that this… Read More

Q. Our company currently files 1099-MISC and 1099-NEC forms under six legal entities, based on… Read More

Q. We are purchasing Fabrication Services of a Converter Vessel and need to determine if this… Read More

Q. After watching the webinar "LLC's & 1099's: What You Need to Know," I have a follow up question.… Read More

This session will review the concepts of backup withholding — something that is often not done, even though it needs to be. The consequences of not doing backup withholding can be financially

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Q. We have two foreign vendors that we work with, but we pay them via credit card. Do we still have… Read More

Q. This is from a donor property which has 20% going to a trust and the rest to the University. My… Read More