1099 / 1042-S


Q. We issued 1099 on a settlement to a Victim of Discrimination Lawsuit in 2019, Box 3. The… Read More
Q. Please advise if this is correct. If we have students who are performing research under the… Read More
Q. A vendor gave us a W-9 saying they are an LLC taxed as a C-Corp. They are now saying that was… Read More
Q. Should sponsorships be treated as other income? What's the rule on this? A. (Answered by a 3rd… Read More
Q. If we issue payments to consultants and speakers through Zelle or PayPal, who is responsible… Read More
Q. Is a 1099 required if using federal funds? I have a lot of summer program participants (14 - 17)… Read More
Q. 1. Our District Attorney's office may issue subpoenas for people (witnesses) to come to court… Read More
Q. We've had to cancel some meetings this year and have to pay a cancellation fee. Would these… Read More
Q. Are we safe in saying that a Form 1099 is issued to anyone who gives us a W-9, and a Form 1042-S… Read More
Q. Should campers/minors who attend summer camps and get paid a stipend receive a 1099? They get… Read More

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