1099 / 1042-S

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Q. Would this assumption be correct? A payment to a foreign vendor for software use that meets… Read More
Q. When filing to the state for 1099-NEC, how do we determine which state we must submit the… Read More
Q. If an employer mandated that every employee use an employer-provided password manager to… Read More
Q. Now that 1099-NEC is on a separate form does that change the e-filing dates for the… Read More
Q. Are payments made to a corporation providing medical storage reportable on the 1099-MISC in box… Read More
Q. I work for a government agency. We are processing grant payments to landlords for rent to… Read More
Q. I work for a government agency. We are issuing grants for energy conservation, things like a… Read More
Q. Is anyone aware of a 3rd party tool or company that we can outsource this year's 1099 reporting… Read More
Q. If we didn’t pay a vendor(s) in 2020 and will no longer be doing business with that vendor(s)… Read More
Q. Can you give me an example of when a cloud transaction would be a "lease or rental" as opposed… Read More

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