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1099 / 1042-S
Q. Is there a test system for IRIS similar to the FIRE test system? We would like to be able to… Read More
Q. I have question in regards to 1099s and insurance payments. We are a health insurance company… Read More
How Pre-Sale Works
When you buy the course on pre-sale, it means that the course materials are still being developed and are not ready yet. The course you enroll in will be empty now, but you will
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When a contractor’s name and taxpayer identification number (TIN) don’t match IRS records, the IRS notifies the payer via a CP-2100 letter. What happens next is often misunderstood
… Read More Q. A vendor was overpaid for services in 2024 and that amount was issued on the 1099. The… Read More
Q. We are reimbursing a claimant for medical payments based on a settlement agreement. The… Read More
Q. We currently have a gift/prize verification form that we require recipients to complete when a… Read More
Q. My team recently realized the 1042 form for TY 2021 and 2022 were not filed with the IRS.… Read More
Q. Our company is paying a landowner for Trasnmission Line Easement in the United States. This landowner resides in Norway (lived in Norway his entire life and is not a U.S. citizen. Are there tax
… Read More
The One Big Beautiful Bill has been signed into law, bringing with it three changes to information reporting. We had told you about these potential changes several weeks ago when the bill was still a
… Read MoreWhat are you waiting for?
