1099 / 1042-S

Q. Should grant recipients receive a 1099-MISC? I have had several grant recipients inquire about a… Read More

Q. We sent a 1099NEC to a person who provide a service called car seat technician stipend for car… Read More

Q. Our company send 1099s are to our contractors and providers and I have a question as far as if… Read More

Q. For an organization that is a 501c3, that issued 1042S and 1042 in a prior year for foreign… Read More

Q. We are an insurance company who made a settlement payment to a claimant. We reported this… Read More

Q. We make option payments to landowners granting us the right to purchase land. If we exercise the… Read More

Q. I am trying to determine if the following scenario would be reportable on form 1042-S for… Read More

Q.  This relates to the issuance of a 1099-K to a supplier that believes the 2024 transactions… Read More

Q. Do I need to 1099 a foreign vendor that has provided a complete W-8 form? Does it make a… Read More

This webinar will prepare the attendee for filing 2025 tax returns, with a look at what's new, and a review of the rules and best practices. This session will help attendees get in front of 1099

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