- Membership
- Certification
- Events
- Community
- About
- Help
Expert Questions
Q. One of our departments made incentive payments in 2023. The payees were paid as one-time… Read More
Q.
For a consultant who lives in Canada that will be remote accessing our servers here in the… Read More
Q. I understand that 1099 Misc and Nec need any corrections to be filed electronically if the… Read More
Q. We are interested to know what other companies do when giving gift cards as employee… Read More
Q. We have a vendor that charges us to dump our concrete and asphalt at their location and they… Read More
Q. In 2024 we paid dividends to two of our other company entities. The first amount was paid… Read More
Q. Do I go on the IRS website to do the FIRE test? As of Friday, 12/27/24, it was not… Read More
Q. If a foreign company is using Amazon AWS for server storage to in turn provide a service to our… Read More
Q. Are settlements paid to LLC-C, LLC-S, C-Corp, S-Corp exempt from 1099 reporting?
A.
(Answered by… Read More
Q. Which state is a 1099 reportable royalty payment reported to when the vendor is in a different… Read More
Q.
It's my understanding that freight charges associated with the purchase of products are not… Read More
Q. Are premiums for employee health care paid to an HMO reportable on 1099-NEC, Box 1 (unless the… Read More
Q. Would Florida sales tax on commercial rent still be charged, collected and remitted on a rent… Read More
Q. We are a holder of an accounts receivable credit balance for Company ABC. Based on research with… Read More
Q. We are a non-resident payee with a vendor in California who is subject to federal backup… Read More
Q. We currently have a vendor that is an Unincorporated Association. They are a reciprocal risk… Read More
Q. Most companies appear to be using "Teams" for virtual meetings. My organization, however,… Read More
Q. We contracted with a US company that is an agent of a foreign music choir for the choir to… Read More
Q. We have a Limited Liability Company-Partnership vendor providing services for our University in… Read More
Q. If a consultant company from Canada will be remote accessing our servers in the U.S. to setup… Read More
What are you waiting for?
