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1099 / 1042-S
Q. What are the 1099 requirements for flat rate travel stipends? We paid $1,000 stipends to… Read More
Q. We have a vendor who I issued a 1099-NEC for with the name and TIN we were provided with and… Read More
Q. Are legal settlement payments reportable for any of the following? - Emotional / Mental… Read More
Q. Is there an IRIS test system for submitting 1099 forms, similar to the one FIRE currently has?… Read More
Q. In general, are charitable donations reportable on a 1099 if the vendor is a reportable… Read More
Q. We paid to Vendor A and issued a 1099 for $1,000. In June the following year, they returned the… Read More
Q. A sole proprietor provided consulting services for us in 2023 for the amount of $3,000.00. These… Read More
Q. Is the rental of copyrighted library data considered a rental of a copyrighted article? Or a… Read More
Q. I work for an insurance company. Are business interruption/income replacement payments to our… Read More
Q. We have received a W-9 with the individual's name on line one, their business name on line 2 and… Read More
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