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Expert Questions
Q. We received a call from a vendor who was expecting a 1099NEC from us. The W9 form they sent to… Read More
Q. We have recently acquired a company with a W-*BEN-E vendor providing a software subscription.… Read More
Q. My company setup a vendor based on the W9 received back in Jan 2024 (W9 signed/dated Dec 1,… Read More
Q. A student's business merchandise is sold in our Campus Shop. Per the consignment agreement,… Read More
Q. We have a Canadian vendor that we pay for services preformed in the US. Normally the payment… Read More
Q. We issued settlement checks payable to claimants in December 2022 and mailed them to our… Read More
Q. We received a W8-ECI from a Canadian corporation. They provide us with software services that… Read More
Q. We have a customer that has an accounts receivable credit balance, which has come to one of our… Read More
Q. Do we still use the 1096 form for manual correction to be sent to IRS. Or is this an electronic… Read More
Q. We have an agreement with a vendor from Denmark to loan us their artwork (sculpture) for… Read More
Q. We did our staff retreat at a local resort that is an LLP. The amounts of the Room… Read More
Q. I am looking for a higher education university/college that is using workday as their ERP system… Read More
Q. We’re currently using SOVOS for our 1099 reporting, but I’ve noticed that the TIN matching… Read More
Q. Can you advise if we are required to put an ad in the newspaper in regards to unclaimed funds… Read More
Q. Do you have any recommended sources for industry standards and best practices around AP fraud… Read More
Q. We have a few vendors that sent an updated W-9 after 1099s were electronically filed, we need to… Read More
Q. For the tax classification of a non-profit organization on the W9, is it ok to check the Other… Read More
Q. If a settlement payment is paid to the client instead of the attorney, where does that amount go… Read More
Q. Should we separate the amounts for Form 1042-S reporting when the sources of income differ… Read More
Q. We are a local government, and we have a grant program where we reimburse an individual or an… Read More
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