1099 / 1042-S


Q. I know that utility companies are exempt from 1099 reporting. However, what about a cable TV… Read More
Q. Am I supposed to issue a 1099-MISC for our Board of Directors if they are signed up as an LLC… Read More
Q. What is the average cost per 1099 creation for an Accounts Payable Department? Is there a… Read More
Q. If I pay for business-related veterinarian services and goods to the same supplier, can I… Read More
Q. We have a payee who would now like to return the payments rec'd as reported in the 2019 1099.… Read More
Q. We received a State Levy of Intangibles for one of our reportable vendors. We do not currently… Read More
Q. We are issuing taxable settlement on behalf of an estate. The payment will be made payable to… Read More
Q. On a normal basis, our university pays the medical bills for our student athletes as it relates… Read More
Q. For calendar year 2020, given the revisions to form 1099-MISC and the new form 1099-NEC, when… Read More
Q. We are preparing to do the internal system changes for the 2020 1099-NEC and 1099-MISC changes.… Read More

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