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1099 / 1042-S
Q. We have a situation where we submitted our 1099-NEC e-file to IRS. A few day later we found out… Read More
Q. Are procurement card purchases from foreign vendors reportable on a 1042-S?
A.
(Answered by… Read More
Q. We have a vendor with 1099-NEC reporting that the W-9 had the individual's name on line 1 and… Read More
Q. We mailed a 1099 to a recipient and it had their old address. Do we have to submit their new… Read More
Q. We issued a payment to an individual in calendar year 2023 and they cashed the check. Now that… Read More
Q. Do you know if the IRS is allowing 1042-S forms to be filed on paper? If not, our only other… Read More
Q. We had a vendor that we couldn't get a W-9 from. We were withholding payment to them until we… Read More
Q. Is there a threshold for submitting a corrected 1099-NEC? We have a vendor in reconciling his… Read More
Q. We have credit card machines to accept payments through a payment settlement company. We do not… Read More
Q. Is the phrase "IMPORTANT TAX RETURN DOCUMENT ENCLOSED" required on the envelopes for mailing… Read More
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