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1099 / 1042-S
Q. We have recently acquired a company with a W-*BEN-E vendor providing a software subscription.… Read More
Q. My company setup a vendor based on the W9 received back in Jan 2024 (W9 signed/dated Dec 1,… Read More
Q. A student's business merchandise is sold in our Campus Shop. Per the consignment agreement,… Read More
Q. We have a Canadian vendor that we pay for services preformed in the US. Normally the payment… Read More
Q. We issued settlement checks payable to claimants in December 2022 and mailed them to our… Read More
Q. We received a W8-ECI from a Canadian corporation. They provide us with software services that… Read More
Q. Do we still use the 1096 form for manual correction to be sent to IRS. Or is this an electronic… Read More
Q. We did our staff retreat at a local resort that is an LLP. The amounts of the Room… Read More
Accounts payable is often responsible for managing 1099s in addition to their normal AP duties, but remaining compliant and handling the various tasks associated with this important function can be
Q. We’re currently using SOVOS for our 1099 reporting, but I’ve noticed that the TIN matching… Read More
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