1099 / 1042-S

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Q. Is a medical transcription fee paid to vendors reported in Box 6 of the 1099-MISC, or on Box 1… Read More
Q. We have always filed our 1099s using a third party provider. When we file for 2020, we will be… Read More
Q. We are purchasing T&E software licenses from a Canadian vendor. The licenses are for use of the… Read More
Q. Do we issue 1099s to hotels/inns which are individual/sole proprietorships, partnerships, or… Read More
Q. We paid an individual $500 for the rights to their artwork in a magazine (two illustration… Read More

If your organization is the recipient of a proposed penalty notice from the IRS, there are steps you can take to argue that you have reasonable cause for the errors.

The IRS mails proposed

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If your organization is the recipient of a proposed penalty notice from the IRS, there are steps you can take to argue that you have reasonable cause for the errors. The IRS mails proposed penalty… Read More
Q. I work for a higher education company that provides free tuition to its employees. We have a… Read More
Q. An employee attended a session with a vendor who then sent an invoice. We asked for a W-8 in… Read More
Whether you're gearing up for a new season of 1099 reporting or conducting a post-mortem of your 1099 prep process, you may well be thinking, "There must be a better way!" If 1099 management… Read More
Q. I regularly review updates to IRS forms so that we can update our substitute forms that we use… Read More

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