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1099 / 1042-S
Q. I wanted to confirm for yearly software agreements and medical payments is there a corporation… Read More
Q. We just issued a 1099-NEC to a vendor using the information provided on his W-9 at the time of… Read More
Q. We issue 1098 for mortgage loans with the government. The recipient pays off the loan in June of… Read More
Q. We have a board member who has elected to have her full 2024 compensation to go to the company's… Read More
Q. I received information about a W-9 a tax class I have never heard of: ABC Information dba XYZ… Read More
Q. We have leases for parling lots. Is that reportable under 1099-MISC Box one for Rent or, is it… Read More
Q. What are the 1099 requirements for flat rate travel stipends? We paid $1,000 stipends to… Read More
Q. We have a vendor who I issued a 1099-NEC for with the name and TIN we were provided with and… Read More
Q. Are legal settlement payments reportable for any of the following? - Emotional / Mental… Read More
Q. Is there an IRIS test system for submitting 1099 forms, similar to the one FIRE currently has?… Read More
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