- Membership
- Certification
- Events
- Community
- About
- Help
1099 / 1042-S
Q. Hello - I am a new member and wondering what you would suggest in terms of 1099 webinars that… Read More
Q. Are payments to a phone communication company for monthly services reportable if they are an LLC… Read More
Q. When do you start the 1098-F filing? When the Date of the Order/Agreement is finalized or when… Read More
Q. I work for local government, and we have a program called the Neighborhood Revitalization Act or… Read More
Q. My company received ABC Corp invoice. Unfortunately, my company made a mistake and paid… Read More
Q. My company will make a payment to 1099 reportable vendor. The payment will be for monthly… Read More
Q. I know the IRS has guidance here: https://www.irs.gov/pub/irs-pdf/i1099mec.pdf about 1099… Read More
Q. A foreign vendor indicates they are a tax-exempt organization. Is this foreign vendor subject to… Read More
Q.
Here is an email from one of our agencies asking if the monetary value for the promotional… Read More
Q. What do you do if an attorney (required 1099 situation) you pay for a Garnishment refuses to… Read More
What are you waiting for?
