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Expert Questions
Q. What is the 1099 INT threshold for property tax interest refund?
A.
(Answered by IOFM's… Read More
Q. When requesting a new TCC code for the IRS IRIS system, should it have any impact on your… Read More
Q. We are looking at charging convenience fees for credit card payments. We are strictly B2B and… Read More
Q. We had a consultant that worked for us in the US and lived in the US at that time. She has now… Read More
Q. My boss (Director of Accounting) read that you should send your 1099's to the state as well as… Read More
Q. We received two W-9s with different EINs from one vendor—one for the parent company and one… Read More
Q. We pay an annual fees for electronic access to books, is this 1099 reportable and if so, rents… Read More
Q. A $100,000 check to settle a worker's comp claim is made out to both the plaintiff and the… Read More
Q. We acquired a company and a part of the agreement was that we would pay their legal fees. Would… Read More
Q. I believe that we do not report for books purchased directly from the author, if the book is… Read More
Q. When submitting a 1099-NEC correction, what should the amount be? Example: The original 1099… Read More
Q. I need clarification regarding if we as a law firm need to process 1099S forms and request W9… Read More
Q. A supplier selects the LLC box on a W-9 and indicates C Corp or S Corp classification. Are… Read More
Q. If a single-member LLC lists the owner’s name on line 1 of a W-9 and the LLC name on line 2… Read More
Q. A vendor provided a W-9 listing both their individual name and an LLC “doing business as”… Read More
Q. I work for community college, we are holding a film festival. We are paying foreign… Read More
Q. We will be hiring a contractor in a foreign country and all his labor will be in that foreign… Read More
Q. A vendor classified as an LLC taxed as a partnership provides parcel shipping services. Are… Read More
Q. A vendor classified as a sole proprietor provides an annual subscription-based service that… Read More
Q. A vendor classified as an LLC taxed as a partnership provides furniture, fixtures, materials,… Read More
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