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1099 / 1042-S
Q. We are a nursing home industry and pay refunds to our residents for overpayments of stay and/or… Read More
Q. What is the best practice regarding expenses? Should they be included in the $ amount remitted… Read More
Q. We are working on categorizing payment types. We researched IOFM and couldn’t find an answer.… Read More
Q. When reporting 1099s to the IRS, on the due date, which state should all the 1099s be reported?… Read More
Published September 26,… Read More
Published September 26,… Read More
Q. We made a payment to a hotel as the venue for an event, and the W-9 lists the payee as a… Read More
Q. Is our institution required to 1099 a consultant for travel expense reimbursements if they are… Read More
Q. Our institution paid a speaker's agent for a speaking engagement that was more than $600. The… Read More
Q. Do you need to send a 1099 to a 501C 6, 501C3 or 501C4 if you pay them over $600 in a year? I… Read More
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