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Expert Questions
Q. I have a new international vendor and he just recently opened a new business. I gave them the… Read More
Q. Every year The City of Calgary conducts a review of companies who may have defined or suggested… Read More
Q. What are pros and cons of posting invoices in correct month?
A.
(Answered by a member of IOFM's… Read More
Q. In our current workflow, the county is the party handling the closing, and we send the full… Read More
Q. How should political contribution be coded if the money is going to an entity set up as a… Read More
Q. We have a W9 for a vendor who filled out "John Smith, LLC" on line 1 of the form and "Jane Doe… Read More
Q. Are payments to corporations for medical and legal services only reportable on a 1099 if the… Read More
Q. One of our agency's communication team is making payment to minors for video and photo shoots.… Read More
Q. If our organization were to pay a priest to deliver a mass once a week, would these payments be… Read More
Q. We usually purchase 1099misc forms from National Print and promo. But it was mentioned that… Read More
Q. We usually purchase 1099-MISC forms from National Print and promo. But it was mentioned that… Read More
Q. We are a state entity. The State Department of Corrections paid the public defender attorney… Read More
Q. Is a payment to the parking facility/operator 1099 tax reportable? Would it be a 1099NEC form?… Read More
Q. According to the IRS guidance you must send a letter via physical mail with a SASE and a blank… Read More
Q. Our HR department garnishes employee paychecks and remits these garnishments to specific… Read More
Q. The payee is a foreign person and the property is land located in the U.S. Payments are for a… Read More
Q. I have a vendor setup in our system, previous W-9 was a C Corp. We recently received updated… Read More
Q. We are purchasing subscription fees or right to access and use a foreign vendor's software. This… Read More
Q. I'm working with our legal group on requiring W9s for individuals that we are making settlement… Read More
Q. Under Washington State tax law ESSB 5814, effective October 1, 2025, has the use tax requirement… Read More
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