- Membership
- Certification
- Events
- Community
- About
- Help
1099 / 1042-S
Q. I submitted our 1099s electronically through the IRS fire system in January. I have been… Read More
Q. We are a State University. We have an attorney who is incorporated. They are not providing legal… Read More
Q. If we charge a vendor a fee for processing an invoice, should we deduct that fee from their 1099… Read More
Decoding employment classification regulations is not always simple given the changing ways in which we work. To ensure due diligence in employee classification, employers have to use guidance from
… Read More Q. We have an employee at our college that also has a business with her social security number… Read More
Q. If we have a supplier requesting for a copy of their 1099 from 4 years ago, but based off our… Read More
Q.
I’m hoping to get some real examples from people that use NetSuite ERP system.
1. How do you… Read More
Q. Should grant recipients receive a 1099-MISC? I have had several grant recipients inquire about a… Read More
Q. We sent a 1099NEC to a person who provide a service called car seat technician stipend for car… Read More
Q. Our company send 1099s are to our contractors and providers and I have a question as far as if… Read More
What are you waiting for?
