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1099 / 1042-S
Q. We are a U.S.-based 501(c) organization issuing Form 1042-S to non-U.S. vendors. Which Chapter 4… Read More
Since 2024 (for tax year 2023), the IRS requires the Form 1042, Annual Withholding Tax Return for U.S. Source Income of Foreign Person, to be electronically filed. Over the past two compliance
… Read More Q. Is the new NACHA rule indicator of PAYROLL only applicable to 1099 non-employee compensation… Read More
Q. We have a program where some of our enrolled students at our institution and some students from… Read More
Q. We have vendor that completed onboarding in their business name and tax id number. They… Read More
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Cloud-based services have become a routine part of how businesses operate, but for AP departments, they've also been a long-standing source of confusion when it comes to 1099 reporting. Here's what… Read More
Q. We offer cost sharing where money is provided to farmers to complete conservation best… Read More
Q. We are making payments to individuals that are participating in clinical trials. Would this be… Read More
Q. Should "Student Crisis/Emergency" payments to students to help them cover unexpected expenses be… Read More
Q. Has it been confirmed that only IRIS will have to be used for the 2026 tax season for submitting… Read More
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