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1099 / 1042-S
Q. We have questions regarding 1099 reporting for settlement payments:
1. How far back is our… Read More
Filing season is over. That does not mean the compliance risk is.
Form 1099 and 1042-S filings for the 2025 tax year are done. What happens in the next 60 days determines how painful the 2026 cycle
… Read More
Join us for a rundown of everything that is changing and/or new for information forms in 2026. This up-to-the-second session will give you the latest news. Topics include (and are subject to change
… Read More
Q. Our university has international students who receive an assistantship for acting as student… Read More
Q. If someone chooses not to accept their full payment and defer it to another year, should the… Read More
Q. We made Executive Deferred Income Plan payments to the trust of a deceased employee. On which… Read More
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
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