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Expert Questions
Q. Memorial Healthcare System switched ERPs from Lawson to Workday on 1/1/2024. Our healthcare… Read More
Q. Has anyone used RadiusPoint to process their utility and or telecom invoices? If so, please… Read More
Q. From an organization structure and systems perspective, how are organizations managing 1042-S… Read More
Q. I work for a municipality and the city is issuing payment to some residents for sewer backup. Is… Read More
Q. Do you have a script your collections team uses when negotiating payments with customers? Would… Read More
Q. More and more customers are requiring our company to complete "Vendor Forms" or similar… Read More
Q. We have a vendor who is operating as a disregarded entity under its parent company. The W9… Read More
Q. Is settlement payment to the government 1099 reportable?
A.
(Answered by IOFM's third-party tax… Read More
Q. A 1099 was issued to an individual as he was registered in our system. However, upon reviewing… Read More
Q. I have my first foreign vendor transaction to process since Trump took office. Do I still follow… Read More
Q. More and more customers are requiring our company to complete “Vendor Forms” or similar… Read More
Q. We issue a 1099 to one of our vendor based on how he completed his W9. He is using his SS # and… Read More
Q. Are reimbursements issued to university students considered 1099-reportable expenses? Should we… Read More
Q. When attorneys send an invoice often it will included expenses in additional to the fees for… Read More
Q. In your company, is developing and maintaining an AP departmental budget the responsibility of… Read More
Q. We paid interest to a vendor in Canada (over $10). We have their W-8BEN-E but it does not have… Read More
Q. I have received a W-9 with a TIN ending in the letter K. I have never received this type of TIN… Read More
Q. We sent a vendor a 1099-NEC, but they should not have received one as their classification/TIN… Read More
Q. Looking to determine if 1099 reporting would be required for a scenario we're encountering. We… Read More
Q. Are entry fees paid to attend a competition a 1099 reportable item?
A.
(Answered by IOFM's… Read More
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