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1099 / 1042-S
Q. The Master Guide to Form 1099 Compliance mentions an IRS Private Letter Ruling explaining why in… Read More
Q. We reimbursed a hotel guest due to a fall or medical expenses and lost wages. Does this payment… Read More
Q. An attorney was issued a check for damages for an employee lawsuit. The check was issued to the… Read More
Q. We paid a settlement to a parent of a student and in this settlement we reimbursed receipted… Read More
Q. Are food and beverage suppliers required to receive a 1099 if paid more than $600 in the… Read More
Q. Our university reimbursed an employee for a conference titled "Executive and Personal Life… Read More
Q. For 1099 purposes if a royalty holder is a corporation do we still send a 1099? Or are they… Read More
Q. Do you issue a 1099 to an S-corp if it is for rent?
A.
(Answered by IOFM's third-party tax… Read More
Q. We acquired a company in 2024 and we sent money to lawyers, consultants and the company that we… Read More
Q. We rented a conference room which I believe would fall into the MISC-01 category. We were also… Read More
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