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1099 / 1042-S
Q. Our company gave away three items at a show valued over $800 each. One of the recipients does… Read More
Q. We made a payment to a vendor who resides in Vancouver, BC. They currently have dual citizenship… Read More
Q. Most of the time receipt of a W-9, section 3 is not checked. Should we automatically set up and… Read More
Q. AP reimburses a non-employee for airfare, hotel. Is this reportable on 1099-NEC?
A.
(Answered by… Read More
Q. I work for an insurance company and understand that business interruption/income replacement… Read More
All businesses are required to report certain types of income paid to individuals using 1099 series forms. Reporting 1099s can be complex, especially when you must report more than one type of 1099
… Read More
Q. We issued a 1099-NECc to a contractor for $1,000. The contractor claimed to never have received… Read More
Q. We have a situation where we submitted our 1099-NEC e-file to IRS. A few day later we found out… Read More
Q. Are procurement card purchases from foreign vendors reportable on a 1042-S?
A.
(Answered by… Read More
Q. We have a vendor with 1099-NEC reporting that the W-9 had the individual's name on line 1 and… Read More
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