1099 / 1042-S

Q. We have vendor that completed onboarding in their business name and tax id number. They… Read More

Cloud-based services have become a routine part of how businesses operate, but for AP departments, they've also been a long-standing source of confusion when it comes to 1099 reporting. Here's what… Read More

Q. We offer cost sharing where money is provided to farmers to complete conservation best… Read More

Q. We are making payments to individuals that are participating in clinical trials. Would this be… Read More

Q. Should "Student Crisis/Emergency" payments to students to help them cover unexpected expenses be… Read More

Q. Has it been confirmed that only IRIS will have to be used for the 2026 tax season for submitting… Read More

Q. A payee underwent a novation, resulting in both a name and a Taxpayer Identification Number… Read More

Q. Will the IRS 1099 reporting threshold change from $600 to $2,000, and how does this affect… Read More

Q. I need clarification on what reporting status of the LLC exempts them from getting a 1099 when… Read More

Q. I have a question regarding funds that are held in escrow by a title company on behalf of… Read More