1099 / 1042-S

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Q. I have tried to research how to file 1099-NEC forms, a total of three, with the State of… Read More
Q. We have two companies, a single member LLC owned by our parent, and our parent company. A… Read More
Q. We are a local government and make rental assistance payments to property owners, for… Read More
Q. As I was completing my 2019 1042 reporting, I found and refunded a couple of over-withheld tax… Read More
Q. It is March 6, and I have additional 1099's to report to the IRS. I after submitted an… Read More
Q. It's March 5 and I just found out that I failed to send out about 50 1099-NEC statements and 18… Read More
Q. In 2020 I issued a monthly payment of USD 1,000.00 to one of my contractors (professional… Read More
Q. I have two questions: 1. We purchased an annual license from a foreign supplier, but it was… Read More
Q. Are rebates that are sent to a retirement fund for individuals, the dollar value based on… Read More
Q. We already submitted our 1096 to the IRS for our 1099 NECs. We just found that someone… Read More

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