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1099 / 1042-S
Q. Does filing with Combined Federal/State Filing fulfill the same IRS requirements for 1099-NEC… Read More
Q. Our university is administering a grant from which payments are being made on behalf of our… Read More
Q. We started a career readiness and job training program that pays stipends to community youth who… Read More
If you missed the mid-March deadline to request an e-file waiver for Form 1042, here's what you should do now. The IRS deadline to request an e-file waiver is March 15, or 45 days before your
… Read More Q. After an acquisition, cell tower lease payments were mistakenly remitted to us. We then… Read More
Q. A department at our college is having an author who will do a connections reading via Zoom since… Read More
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
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