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1099 / 1042-S
Q. My understanding is that payments to beneficiaries of payroll unpaid leave time should be… Read More
Q. We're running into issues during 1099 filing with sole proprietors/single-member LLC's that… Read More
Q. I work for a County Government, and our Parks Division contracts with individuals who are… Read More
Q. Our Finance team is trying to confirm if a 1099 should be issued to an 1120-SF settlement fund.… Read More
Q. We are a heavy civil construction company working on a job in Texas. We purchased a pump worth… Read More
Q. When paying for non-medical expenses, such as counseling and case management, provided by… Read More
Q. In 2024, our company made several excess liability payments to a foreign vendor out of Bermuda.… Read More
Q. We are seeking your guidance on managing supplier master data setups, particularly concerning… Read More
Q. A physical personal injury settlement payment was paid to the plaintiff attorney, claimants and… Read More
Q. Recently, our organization received an IRS Form W-9 from a new supplier with whom we are working… Read More
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