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1099 / 1042-S
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
Q. I have a vendor who is asking if we could do tax withholding on their income. Is there a reason… Read More
Q. The city paid a landowner both for a permanent as well as temporary easement to install a… Read More
Q. A payment to a foreign vendor was made in 2023 and it was later discovered that withholding was… Read More
Q. An employee was terminated and was paid out vacation benefits. The benefit calculation turned… Read More
Q. My company hosts an athletic tournament that attracts players from all over the world. We pay… Read More
Q. Are payments made to a beneficiary of a deceased employee's nonqualified distribution pension… Read More
Q. Our company paid an elementary school which is located next to our property for use of their… Read More
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