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1099 / 1042-S
Q. We issued settlement checks payable to claimants in December 2022 and mailed them to our… Read More
Q. We received a W8-ECI from a Canadian corporation. They provide us with software services that… Read More
Q. Do we still use the 1096 form for manual correction to be sent to IRS. Or is this an electronic… Read More
Q. We did our staff retreat at a local resort that is an LLP. The amounts of the Room… Read More
Accounts payable is often responsible for managing 1099s in addition to their normal AP duties, but remaining compliant and handling the various tasks associated with this important function can be
Q. We’re currently using SOVOS for our 1099 reporting, but I’ve noticed that the TIN matching… Read More
Q. We have a few vendors that sent an updated W-9 after 1099s were electronically filed, we need to… Read More
Q. If a settlement payment is paid to the client instead of the attorney, where does that amount go… Read More
Q. Should we separate the amounts for Form 1042-S reporting when the sources of income differ… Read More
Q. We are a local government, and we have a grant program where we reimburse an individual or an… Read More
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