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Expert Questions
Q. Hello - I am a new member and wondering what you would suggest in terms of 1099 webinars that… Read More
Q. Are payments to a phone communication company for monthly services reportable if they are an LLC… Read More
Q. When do you start the 1098-F filing? When the Date of the Order/Agreement is finalized or when… Read More
Q. I work for local government, and we have a program called the Neighborhood Revitalization Act or… Read More
Q. I work for local government, and we pay out settlement, or tort claims, frequently. These could… Read More
Q. My company received ABC Corp invoice. Unfortunately, my company made a mistake and paid… Read More
Q. My company will make a payment to 1099 reportable vendor. The payment will be for monthly… Read More
Q. I know the IRS has guidance here: https://www.irs.gov/pub/irs-pdf/i1099mec.pdf about 1099… Read More
Q. A foreign vendor indicates they are a tax-exempt organization. Is this foreign vendor subject to… Read More
Q.
Here is an email from one of our agencies asking if the monetary value for the promotional… Read More
Q. What do you do if an attorney (required 1099 situation) you pay for a Garnishment refuses to… Read More
Q. ACH Notifications have been sent to employees and vendors after the payment has been made. We… Read More
Q. Our AR team has been challenged to think of ways to utilize and take advantage of AI. Are… Read More
Q. If our university willingly gives out gift cards to research participants without obtaining TIN#… Read More
Q. I submitted our 1099s electronically through the IRS fire system in January. I have been… Read More
Q. Do we need to be obtaining a W9 from government agencies and utility companies.
A.
(Answered by… Read More
Q. We are a State University. We have an attorney who is incorporated. They are not providing legal… Read More
Q. If we charge a vendor a fee for processing an invoice, should we deduct that fee from their 1099… Read More
Q. We received a W9 from a vendor that has selected the Business Entity Type of Trust/Estate. On… Read More
Q. We have an employee at our college that also has a business with her social security number… Read More
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