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1099 / 1042-S
Q. I work for local government, and we have a program called the Neighborhood Revitalization Act or… Read More
Q. My company received ABC Corp invoice. Unfortunately, my company made a mistake and paid… Read More
Q. My company will make a payment to 1099 reportable vendor. The payment will be for monthly… Read More
Q. I know the IRS has guidance here: https://www.irs.gov/pub/irs-pdf/i1099mec.pdf about 1099… Read More
Q. A foreign vendor indicates they are a tax-exempt organization. Is this foreign vendor subject to… Read More
Q.
Here is an email from one of our agencies asking if the monetary value for the promotional… Read More
Q. What do you do if an attorney (required 1099 situation) you pay for a Garnishment refuses to… Read More
Q. I submitted our 1099s electronically through the IRS fire system in January. I have been… Read More
Q. We are a State University. We have an attorney who is incorporated. They are not providing legal… Read More
Q. If we charge a vendor a fee for processing an invoice, should we deduct that fee from their 1099… Read More
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