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1099 / 1042-S
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
Q. I submitted our 1099s electronically through the IRS fire system in January. I have been… Read More
Q. We are a State University. We have an attorney who is incorporated. They are not providing legal… Read More
Q. If we charge a vendor a fee for processing an invoice, should we deduct that fee from their 1099… Read More
Decoding employment classification regulations is not always simple given the changing ways in which we work. To ensure due diligence in employee classification, employers have to use guidance from
… Read More Q. We have an employee at our college that also has a business with her social security number… Read More
Q. If we have a supplier requesting for a copy of their 1099 from 4 years ago, but based off our… Read More
Q.
I’m hoping to get some real examples from people that use NetSuite ERP system.
1. How do you… Read More
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