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Q. My understanding is that payments to beneficiaries of payroll unpaid leave time should be… Read More
Q. Currently we use a bank account verification service from PNC. This allows us to enter the ACH… Read More
Q. We're running into issues during 1099 filing with sole proprietors/single-member LLC's that… Read More
Q. I work for a County Government, and our Parks Division contracts with individuals who are… Read More
Q. We have a vendor with a GmbH suffix in their company name and a US address on their W9. Should… Read More
Q. Our Finance team is trying to confirm if a 1099 should be issued to an 1120-SF settlement fund.… Read More
Q. We are a heavy civil construction company working on a job in Texas. We purchased a pump worth… Read More
Q. When paying for non-medical expenses, such as counseling and case management, provided by… Read More
Q. Is there an industry standard that suggests payments should be held for a certain number of days… Read More
Q. In 2024, our company made several excess liability payments to a foreign vendor out of Bermuda.… Read More
Q. We are seeking your guidance on managing supplier master data setups, particularly concerning… Read More
Q.  We understand the IRS instructions for B-Notice mailings say: Your outside mailing envelope… Read More
Q. Our university is preparing to issue several participant support payments to foreign students,… Read More
Q. My company received W9 with two boxes checked in the W9 3a section. The vendor checked… Read More
Q. A physical personal injury settlement payment was paid to the plaintiff attorney, claimants and… Read More
Q. Recently, our organization received an IRS Form W-9 from a new supplier with whom we are working… Read More
Q. My company has a legal settlement payment and the claimant wants our company to make the… Read More
Q. We are an US insurance company with a US insured. Last year, we issued a settlement payment to a… Read More
Q. We are an US insurance company with a US insured. Last year, we issued a settlement payment to a… Read More
Q. Given the uncertainty in the US economy (rise in tariffs, inflation, fear of recession, etc.),… Read More

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