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Expert Questions
Q. A vendor classified as a sole proprietor provided a rented floor along with delivery,… Read More
Q. First, we have purchased textbooks and workbooks from an author whose tax classification is… Read More
Q. BRP Middle Market Insurance Holdings LLC (The Baldwin Group) - Tax classification LLC-P. We… Read More
Q. Brodart Co - Tax classification is Partnership. We purchased furniture and equipment from… Read More
Q. We are a CPG company. Are suppliers that we purchase goods, products or ingredients used for… Read More
Q. We have vendors that are C-Corp and S-Corp LLCs that provide process serving for legal… Read More
Q. Do we need to issue 1099-NEC to an accounting firm for services we received (such as tax return… Read More
Q. We are a CPG company. I've ready conflicting documents regarding ingredient suppliers and… Read More
Q. 1. We are a government entity, occasionally an elected official will reimburse a non-employee… Read More
Q. We are trying to determine the responsible party for reporting of gift cards given to our… Read More
Q. Our County runs a youth program and sometimes we give kids gift cards, scholarships, or money.… Read More
Q. An individual has reached out asking to amend their 1042-S form to add in their US tax ID, which… Read More
Q. We purchased a product that was delivered to our University, and the vendor delineated the… Read More
Q. Our organization is a public university. Once our University files a 1099-C to the student and… Read More
Q. The 1099 amount we report is based on the payments that we have made, not the amount that the… Read More
Q. One of our law firms engaged work with an outside consulting firm. The invoice from the… Read More
Q. Is there a penalty for filing a 1099 for a corporation even if they are technically exempt from… Read More
Q. Is the purchase of livestock for our University's farm (such as the purchase of a horse or cow)… Read More
A. Could you please clarify whether the address on a W9 form needs to match the address listed in… Read More
Q. We recently made a payment to an "S" corporation for seed funding. As per our documentation, it… Read More
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