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1099 / 1042-S
Q. We have a vendor that we have identified as 1042 reportable due to them providing us with a… Read More
Q. We are processing a reimbursement to a random individual who sustained damages to their vehicle… Read More
Q. As a healthcare system, we often contract for specialty providers that receive a 1099-MISC. We… Read More
Q. If a foreign vendor from England submits a W-8BEN-E regarding payment for publishing a… Read More
Q. We have vendors who invoice us each year for software and/or services. We review for potential… Read More
Q. I have a question on the proper setup of a supplier if they complete Line 1 of a W-9 with their… Read More
Q. We recently reached a global settlement with three unrelated claimants represented by the same… Read More
Q. We need to refund a deceased retiree of our organization for overpayment on their retiree… Read More
Q. A 1099-NEC for TY2023 was issued for all payments made in 2023, then an uncashed check issued in… Read More
Q. In AP, if we have to garnish a vendor's payment, what is the process as we would have to pay the… Read More
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