1099 / 1042-S

Q. We have a professional contractor how lives in Canada and provides phone consultations on a… Read More

Q. We did not apply for the new code by the August deadline and the link to IR-TCC to apply is not… Read More

Q. We have corporate offices in Denver, Fargo, and Minneapolis. We have additional branch offices… Read More

Q. Are settlement claims exempt from 1099 reporting if the vendor receiving the settlement is an S… Read More

Q. I have two questions regarding 1099-C, Forgiveness of Debt; 1. From an IRS point of view, is a… Read More

Q. Should we use the 'Rev. January 2024' or the 'January 2022' version of the 1099-MISC to file our… Read More

Q. If an organization is wanting to provide food vouchers would this be 1099 reportable? A group is… Read More

Q. I work for a bank with quite a few branches that we rent. I am trying to get some clarification… Read More

Q. 1. As an employee benefit, we use a vendor to provide legal advice/assistance. The vendor lists… Read More

Are all of your organization’s payments to nonresident alien individuals, for services to your organization, being captured for correct income tax withholding and reporting to the IRS? 

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