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1099 / 1042-S
Q. We have an employee receiving a settlement where the nonwage portion needs to be reported on a… Read More
Q. It seems that stipends/honorariums can be on a 1099-NEC or 1099-Misc other. When do you… Read More
Q. Would consultants doing nursing peer reviews be MS06 or NEC1?
A.
(Answered by IOFM's… Read More
Q. I’m seeking guidance on the taxability and 1099 reporting of state-issued military relief… Read More
Q. Does filing with Combined Federal/State Filing fulfill the same IRS requirements for 1099-NEC… Read More
Q. Our university is administering a grant from which payments are being made on behalf of our… Read More
Q. We started a career readiness and job training program that pays stipends to community youth who… Read More
If you missed the mid-March deadline to request an e-file waiver for Form 1042, here's what you should do now. The IRS deadline to request an e-file waiver is March 15, or 45 days before your
… Read More Q. After an acquisition, cell tower lease payments were mistakenly remitted to us. We then… Read More
Q. A department at our college is having an author who will do a connections reading via Zoom since… Read More
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