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1099 / 1042-S
Q. Is paying for ad spaces considered a service that should be 1099ed? Or is it a… Read More
Q. I'm seeking clarification on threshold amounts for reporting to the IRS. Below are our main… Read More
Q. I am looking for an easy way to identify all of the vendors in my master file that are… Read More
Q. We recently issued a payment of $112,000 ($95,000 principal + $17,000 accrued interest) via a… Read More
Q. Please advise on the best practice for reporting 1099 information for the following situations.… Read More
Q. We received a W-8IMY for a vendor based in Australia. Its Chapter 3 status is Nonqualified… Read More
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
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