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1099 / 1042-S
Q. Are MDs who provide a W-9 showing corporate status and are paid for consulting services to the… Read More
Q. One of our company payors have changed their name but retained the same TIN. As the 1099… Read More
Q. Some of our Directors are located in the US. Their Board of Directors' fees are paid from our… Read More
Q. I just attended a webinar about 1099 reporting, and they mentioned Master Guides, one of which… Read More
Q. We received a Penalty Notice 972CG for 2021 tax year that was filed by a 3rd party vendor. The… Read More
Q. Should cash awards to students be taxed? If so, please provide at what amount and provide the… Read More
Q. If a 1099 eligible vendor charges your company a late fee for not making payment on time, is the… Read More
Q. We had an employee pay for a service type payment with their personal credit card instead of… Read More
Q. We are paying former employees an agreed upon amount after being terminated. Not a true… Read More
Q. I work for a university and we're trying to understand the taxation around third party platforms… Read More
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