1099 / 1042-S

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Q.  Can you please direct me to the appropriate publication or form at irs.gov where the following… Read More
Q. I have a general question in regard to overpayments in prior years and their impact on 1099… Read More
Q. Can a hardship extension requested on Form 8809 apply for both Form 1099-MISC and Form… Read More
Q. If a 1099-MISC recipient requests a copy of a prior year's form and wants it emailed, can we do… Read More
Q. We have attorneys that are paid by the our county's Accounts Payable Department, but they… Read More
Q. I understand that the new Form 1099-NEC does not provide for the IRS/State combined filing… Read More
Q. If we paid an individual for property damages, do we need to provide them with a 1099 for the… Read More
Q. Is a payment to a foreign business 1099 reportable? A. (Answered by a 3rd party, independent… Read More
Q. We upload our 1099-MISC file directly to the IRS fire site to efile. Will we have to create and… Read More
Q. We are a Washington state fundraising organization. Because of Covid we are doing more events… Read More

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