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1099 / 1042-S
Q. Are security deposits reportable on a 1099? We have no way of knowing if they get returned or if… Read More
Q. Is our company responsible for tax withholding obligations for foreign vendors on p-cards? Does… Read More
Q. I always thought the "accountable plan" was specific to handling of employee expenses and not… Read More
Q. It's my understanding that bank fees and utilities are not 1099 eligible but I don't see… Read More
Q. We recently merged with another credit union and they are paying for a retiree medical benefit… Read More
Q. We received a W-8 from a Canadian vendor. On line 15 they list treaty articles V and VII and go… Read More
Q. Is the value of goods awarded to a student reportable as an award on 1099-MISC if the payment of… Read More
Q. At my organization, we are talking about making research stipend payments to participants in… Read More
Q. We have a written contract with main contractor A. Their subs have not been paid. They have… Read More
Q. How are NQ distributions handled? The individual is a non-employee now. I just found out that… Read More
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