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Policies & Procedures
Q. The company I work for rented a campsite for a retreat. Should we issue a 1099 to the owner of… Read More
Q. We incorrectly invoiced our foreign customer and the invoice was paid in full. We now need to… Read More
Q. We made a payment to a foreign vendor and did not withhold when we were supposed to. What are… Read More
Q. I encountered a situation where a vendor provided their updated TIN# only after the initial… Read More
Q. I am new to processing the 1042-S forms and have reviewed the US Tax Treaty Publication 901. I… Read More
Q. Are we required to report foreign sourced services payments made to foreign vendors on the… Read More
Q. When should W9s be signed and are electronic signatures acceptable? Please also provide the IRS… Read More
Q. If the vendor consents, can the 1042-S form be emailed to them instead of being mailed? If it… Read More
Q. We ordered equipment from a foreign vendor, with the equipment we purchased an extended… Read More
Q. My company pays a foreign (W8-BEN) company for services. This foreign company also uses… Read More
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