1099 / 1042-S

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Q. We have a settlement for a refund of college tuition and fees; should we issue a 1099 since it… Read More
Q. We had a supplier provide a W-9 marked as Corporation. They provide services to us and as such… Read More
Q. We are reconciling the 2020 1042-S Payments and noticed there were two awards that we did not… Read More
Q. I received a question from an individual (ex-employee) about their 1099. They received an… Read More
Q. We incorrectly sent a 1099-NEC to a company which should NOT have received it. What is the… Read More
Q. If I accidentally missed a 1099 recipient, do I need to send a "replacement" transmittal with… Read More
Q. We had a settlement that had two separate checks cut. One to the claimant for $45,000 (Tort… Read More
Q. I have a question concerning conference registration fees from a company that is a partnership… Read More
Q. I submitted a few 1042-S forms, but they were all exempt from tax withholding. Do I also need… Read More
Q. Once a form 1099 has been filed with the IRS and mailed to the vendors, what is the retention… Read More

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