1099 / 1042-S

Q. For a company with the tax status W-8EXP CORP_501C_ISRAEL, should this company provide a legal… Read More

Q. In a 1042-S tax form, a student from China claiming treaty benefits Article 20 (b) should we… Read More

Q. Are 1099-MISC forms required on all LLCs or just single member? A. LLCs that are disregarded… Read More

Q. I know there is a percentage allowed to correct based on amount filed before it can get… Read More

Q. I am still confused about the foreign vendors and my responsibility in regards to tax… Read More

Q.  If a 1099-misc was issued to a vendor for an incorrect amount, and the correct amount puts… Read More

Q. We have a former employee (company president) who was terminated in February of 2018. We have… Read More

Q. We are the corporate office for 12 entities. Each of those entities has its own EIN. Two of… Read More

Q. We need to reimburse certain non-employees for educational classes that they take and pay for… Read More

Regardless of the type of notice you receive from the IRS, make sure your response is timely and professional. Evidence of your good-faith attempts to comply with reporting and withholding… Read More