1099 / 1042-S

Decoding employment classification regulations is not always simple given the changing ways in which we work. To ensure due diligence in employee classification, employers have to use guidance from

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Q. We have an employee at our college that also has a business with her social security number… Read More

Q. If we have a supplier requesting for a copy of their 1099 from 4 years ago, but based off our… Read More

Q.  I’m hoping to get some real examples from people that use NetSuite ERP system. 1. How do you… Read More

Q. Should grant recipients receive a 1099-MISC? I have had several grant recipients inquire about a… Read More

Q. We sent a 1099NEC to a person who provide a service called car seat technician stipend for car… Read More

Q. Our company send 1099s are to our contractors and providers and I have a question as far as if… Read More

Q. For an organization that is a 501c3, that issued 1042S and 1042 in a prior year for foreign… Read More

Q. We are an insurance company who made a settlement payment to a claimant. We reported this… Read More

Q. We make option payments to landowners granting us the right to purchase land. If we exercise the… Read More