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1099 / 1042-S
Q. Our institution is working to remit a payment to a foreign vendor that is organized in Norway.… Read More
Q. We have a new vendor who is providing "rights/streaming performance services" for our tribal… Read More
Q. Do I need to issue 1099s to my vendors that are LLCs but file as C- or S-corps?
A.
(Answered by… Read More
Q. I would like to ask other AP departments from various companies on what system they used for… Read More
Q. Does a vendor who hauls away medical waste from a medical site considered medical service for… Read More
Q. I just learned that our company began paying interest to a couple of entities in 2022. We will… Read More
Q. We have a pending payment to a foreign entity for a goods purchase (3D printing equipment). The… Read More
Q. I am trying to move my AP department into TIN matching and E-filing of 1099s. To get a TTC… Read More
Q. In 2023 an employee paid $900 to a consultant with their company credit card. The consultant has… Read More
Q. We use an agency to hire speakers for events. This agency is a partnership, They are requesting… Read More
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