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1099 / 1042-S
Q.
It's my understanding that freight charges associated with the purchase of products are not… Read More
Q. Are premiums for employee health care paid to an HMO reportable on 1099-NEC, Box 1 (unless the… Read More
Q. We are a non-resident payee with a vendor in California who is subject to federal backup… Read More
Q. We currently have a vendor that is an Unincorporated Association. They are a reciprocal risk… Read More
Q. We contracted with a US company that is an agent of a foreign music choir for the choir to… Read More
Q. We have a Limited Liability Company-Partnership vendor providing services for our University in… Read More
Q. If a consultant company from Canada will be remote accessing our servers in the U.S. to setup… Read More
Q. If someone is a expert for a court hearing and their W-9 states they are an individual?1 - Would… Read More
Q. My company uses an LLC to print and mail its newsletter. Does the amount paid to the print… Read More
Q. How long are you as a issuer of a 1099 form required to retain the records of those forms that… Read More
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