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1099 / 1042-S
Q. We are paying a foreign entity membership fees, which gives us access to their internal… Read More
Q. We want to pay a person for services that lives in Canada and holds a US social security number.… Read More
Q. We have been using our TCC accounts for the past 15 plus years, we will continue using the IRS… Read More
Q. We have a few departments that use Square to accept payments. Square subtracts their fees from… Read More
Q. Legal services provided to our company were billed to an advisory service. We paid the advisory… Read More
Q. I work for a community college in the U.S. One of our academic areas has requested to pay a… Read More
Q. My company made an error while conducting business operation with one of our clients. As a… Read More
Q. Our Forms 1099 are transmitted electronically by our County Office which files all of their… Read More
Q. A vendor submitted: Owner's Name on Line 1, Business Name on Line 2 and checked Ind/Sole/Single… Read More
Q. Are MDs who provide a W-9 showing corporate status and are paid for consulting services to the… Read More
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