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1099 / 1042-S
Q. We have a vendor that we have a royalty agreement with (use of trademark on product). I am… Read More
Q. We have a vendor that is located in Denmark that held a online presentation for our… Read More
Q. We are planning to work with a company in the Netherlands. They provided a W-8BEN-E for the… Read More
Q. How does a merchant service provider determine the tax reportable type of the payment? If we… Read More
Q. Has the 1099-NEC and MISC threshold increased from $600 to $1,000 for tax year… Read More
Q. We pay services to a vendor for: 1. fitness for duty drug and alcohol testing2. commercial… Read More
Q. We have old 1099 information stored on a server. Can you tell me how long you have to keep/have… Read More
Q. We are a university that pays medical facilities for training our medical students. In this… Read More
Q. We are starting to give product (not cash) to influencers. Should we be issuing a 1099 for the… Read More
Q. We have recently added a vendor Mastercard payment process for our vendors. This replaces our… Read More
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