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1099 / 1042-S
Q. I have a vendor who is asking if we could do tax withholding on their income. Is there a reason… Read More
Q. The city paid a landowner both for a permanent as well as temporary easement to install a… Read More
Q. A payment to a foreign vendor was made in 2023 and it was later discovered that withholding was… Read More
Q. An employee was terminated and was paid out vacation benefits. The benefit calculation turned… Read More
Q. My company hosts an athletic tournament that attracts players from all over the world. We pay… Read More
Q. Are payments made to a beneficiary of a deceased employee's nonqualified distribution pension… Read More
Q. Our company paid an elementary school which is located next to our property for use of their… Read More
Q. Are security deposits reportable on a 1099? We have no way of knowing if they get returned or if… Read More
Q. Is our company responsible for tax withholding obligations for foreign vendors on p-cards? Does… Read More
Q. I always thought the "accountable plan" was specific to handling of employee expenses and not… Read More
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