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1099 / 1042-S
Q. Can we make 1099 Form corrections in the IRIS portal system for returns we originally… Read More
Q. We received from the Department of the IRS a payee information error notification on Form 1099… Read More
Q. My company has to file 1099-NEC and 1099-MISC every year. Normally, we would combine both… Read More
Q. We will be paying a dividend to employee stockholders this year. Since we have their SSN and a… Read More
Q. I wanted to confirm my understanding on who was responsible for issuing 1099's/1042-s for… Read More
Q. I have a new vendor that uses a third-party payment processor / receivables agent. The vendor's… Read More
Q. Our FIRE TCC was issued on 1/19/23. The IRS website stated that if the TCC was obtained prior to… Read More
Q. A faculty member submitted an expense report to be reimbursed for paying rent on behalf of a… Read More
Q. We are a construction company that pays medical bills for injuries on our job sites. Normally we… Read More
Q. IRS publication 1220 was recently updated (Rev. 9-2023) to include Pennsylvania in the Combined… Read More
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