1099 / 1042-S

Q. We are a university and have made emergency payments to students. These payments were made for… Read More

Q. If Company A issues a check that later gets reported to unclaimed property, does Company A need… Read More

Q. Our university is paying a company located in Alberta, Canada for a speaker who will be engaged… Read More

Q. With the new requirement to send corrections in electronically, are we required to send past… Read More

Q. If we submit our 1099-NEC / 1099-MISC forms via the FIRE system, but then need to make a… Read More

Q. I have recently learned that PA is not included in the combined state filing contrary to the… Read More

Q. A vendor submitted two W-9 forms -- one had the parent company name only; the second had the… Read More

Join the Sovos regulatory experts as we delve into the updates in 1099 state reporting for tax year 2023. As tax regulations and reporting requirements continue to evolve, staying up-to-date is

… Read More

Q. Since DC and PA is new to the combined filing system, we need to configure our system to include… Read More

Q. We have a non-US vendor's W-8BEN-E and their form says they are exempt from withholding. The… Read More