1099 / 1042-S

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Q. Our cash management team still has a payment for a deceased employee with no personal rep. Who… Read More
Q. We have a stockholder who passed away mid-year. Stock is still being issued to the deceased's… Read More
Q. Would the purchase of software (canned package) with a perpetual license and one year of… Read More
Q. Is renting an Airbnb considered taxable income? We have a department that is wanting to rent… Read More
Q. Our company makes payments to a vendor for an employee assistance program (EAP) services.… Read More
Q. We have to make a payment to the Chapter 7 trustee of a customer who has filed for bankruptcy.… Read More
Q. What is the date agencies/companies must submit their electronic 1099-misc file to the… Read More
Q. If a stipend recipient is conducting research as a student for learning purposes, is it… Read More
Q. We use a beefy medical billing software from an LLC Partnership in another state in which we… Read More
Q. We pay CAM (common area maintenance) to third party management companies. Should these be… Read More

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