1099 / 1042-S

Q. I am fairly new to my role as AP Manager. My company has a US entity and a Canadian entity.… Read More

Q. We have an invoice from a C-Corp collection agency for past medical expenses. Would this vendor… Read More

Q. We have 1,200 1099's we file each year and are trying to decide if using the IRIS system will… Read More

In the coming months, your business might receive a B Notice (CP2100) and/or a P Notice (972CG) if there is a mismatch between a person’s name and TIN, if you filed late filings or corrections,

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Q. I have a new vendor in London and I have asked for a completed W-8BEN-E form. We are going to… Read More

Q. I am looking for some guidance on suppliers/vendors that are considered independent contractors… Read More

Q.  I have two university professors who currently teach. However, the university would like to… Read More

Q. I received a W-9 with tax classification Other and "Qualified Settlement Fund". This supplier… Read More

Q. My company made a payment to a vendor which provides collection services and legal / attorney… Read More

Q. Since the new regulations now require electronic reporting of 1042-S Forms if your company files… Read More