1099 / 1042-S

Q. We ordered equipment from a foreign vendor, with the equipment we purchased an extended… Read More

Q. The company I work for made a payment to a law firm. The payment was sent to the law firm's… Read More

Q. Could you please provide 1042-S/1042 reporting guidance on the 2 situations below? Can you also… Read More

Q. My company pays a foreign (W8-BEN) company for services. This foreign company also uses… Read More

Q. Every year my company has to file Form 1099s for a handful of U.S. citizens living abroad. Is… Read More

Q. We mailed and submitted to the IRS 2500+ 1099 MISC and NEC files before January 31st 2024 for… Read More

Q. We paid a foreign person for rental income in 2023, but during the year they moved to the US and… Read More

The annual Essential Checklist will help your organization to a successful Form 1099 filing season – smoother electronic filing – fewer corrections – and less exposure to errors

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This essential year-end update will help your organization handle changes in IRS instructions, forms, regulatory changes and the electronic filing mandate for 2024 year-end filing of Forms 1099-NEC

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Q. 1099-K reporting instructions reflect 1099-K is required for governmental units accepting… Read More