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1099 / 1042-S
Q. One of our departments offers an honorarium payment to the non-employees that make up their… Read More
Q. I am interested in understanding how to report a settlement payment that was paid to a trust… Read More
Q. Should we report payments to individuals (using SSN) performing medical services on a 1099-NEC… Read More
Q. A judgment was entered in favor of the Plaintiff against the Defendant in the amount of $1000.… Read More
Q. If were are required to electronically file Form 1042 and Form 1042-S with the IRS in early… Read More
Q. A resident physician provided ACLS instructor course services over $1,000 and now is planning to… Read More
Q. We are an insurance company who issued a surety bond to a school. The school closed and students… Read More
Q. Last week I attended your 1099 and 1042-S webinar and heard Forms 1042-S would be allowed to be… Read More
Q. We have a handful of non qualified Deferred Compensation payments going to suppliers and I need… Read More
Q. Are people/companies that provide CPR training for our employees considered medical services or… Read More
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