1099 / 1042-S

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Q. 1. Why are payments to law firms on behalf of a claimant, that are also taxable, no longer the… Read More
Q. Do I understand correctly that if payments are being made for ROW, easement, or temporary work… Read More
Q. We receive notifications from the IRS for NAME & TIN mismatch. We are not sure how to handle… Read More
Q. If we have nonemployee compensation and 409A deferral income at the same time, do we need to… Read More
Q. We have a real-life example where a contract recipient (citizen of Italy with a W-8) is paid… Read More
Q. Have the proposed regulations regarding cloud transactions from international companies who… Read More
Q. The company I work for has just emerged from bankruptcy and we have outsourced issuing those… Read More
Q. Is fresh water purchased from land owners considered 'goods' and exempt from 1099… Read More
Q. Now that the new form 1099-NEC is being implemented, we received information that the IRS will… Read More
Q. Does the IOFM website have a resource that would provide a state matrix or listing of the… Read More

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