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1099 / 1042-S
The IRS has released the 2026 revisions to Forms 1099-NEC and 1099-MISC. The revisions contain two changes, one of which is an actionable item for issuers of 1099s, and the other one which is
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Q. Please provide guidance on when a 1099 is issued to a partnership. I am under the impression… Read More
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New data from the Avalara/IOFM 1099 Compliance Survey reveals at what point manual processes buckle, W-9 error rates spike, January hours stretch and B-Notices follow. The study also find that
Q. We received a Notice of Federal Tax Lien (Form 668-Y(c)) and a Certificate of Release of Federal… Read More
Q. We have a fund set up through the Foundation where they have money to use for employees who… Read More
Q. When you receive a lien notice to direct payment of unpaid invoices to a supplier, would a W-9… Read More
Q. We have a payee that describes itself as a UK-based company owned by a U.S. parent company. The… Read More
Q. We have multiple properties located in two different states. We have the same EIN for the… Read More
Q. We received a W-9 from a vendor with a Canadian address. It seems that he now resides in… Read More
Q. We have received prior Ask the Expert guidance confirming that any payment to an attorney not… Read More
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