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1099 / 1042-S
Q. Is there any responsibility for our university to report or withhold on expense reimbursements… Read More
Q. First, I have one correction for our 1042-S filing that came in after we submitted our file. I… Read More
Q. We recently sold one of our many divisions. I am wondering what would be the correct way to do… Read More
Q. I attended one of your webinars and learned that we need to file Form 1042 electronically. I… Read More
Q. Our university is in the process of trying to pay the distribution of profit from the sale of a… Read More
Q. Can we use the same TCC to electronically file our 1099 Forms as we use to file our 1098-T… Read More
Q. The software company we use to file 1042-S forms to the IRS will not have the capability to… Read More
Q. If Company A issues a check to a payee, then later, Company A has to reissue that same check due… Read More
Q. We are paying for a library database subscription, which we need to renew annually. Is this… Read More
Q. What is the appropriate tax rate for a scholarship/fellowship payment to an NRA, whose F, J, Q… Read More
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