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1099 / 1042-S
Q. I believe that we do not report for books purchased directly from the author, if the book is… Read More
Q. When submitting a 1099-NEC correction, what should the amount be? Example: The original 1099… Read More
Q. I need clarification regarding if we as a law firm need to process 1099S forms and request W9… Read More
Q. A supplier selects the LLC box on a W-9 and indicates C Corp or S Corp classification. Are… Read More
Q. If a single-member LLC lists the owner’s name on line 1 of a W-9 and the LLC name on line 2… Read More
Q. A vendor provided a W-9 listing both their individual name and an LLC “doing business as”… Read More
Q. We will be hiring a contractor in a foreign country and all his labor will be in that foreign… Read More
Q. A vendor classified as an LLC taxed as a partnership provides parcel shipping services. Are… Read More
Q. A vendor classified as a sole proprietor provides an annual subscription-based service that… Read More
Q. A vendor classified as an LLC taxed as a partnership provides furniture, fixtures, materials,… Read More
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