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1099 / 1042-S
Q. I encountered a situation where a vendor provided their updated TIN# only after the initial… Read More
Q. I am new to processing the 1042-S forms and have reviewed the US Tax Treaty Publication 901. I… Read More
Q. Are we required to report foreign sourced services payments made to foreign vendors on the… Read More
Q. If the vendor consents, can the 1042-S form be emailed to them instead of being mailed? If it… Read More
Q. We ordered equipment from a foreign vendor, with the equipment we purchased an extended… Read More
Q. The company I work for made a payment to a law firm. The payment was sent to the law firm's… Read More
Q. Could you please provide 1042-S/1042 reporting guidance on the 2 situations below? Can you also… Read More
Q. My company pays a foreign (W8-BEN) company for services. This foreign company also uses… Read More
Q. Every year my company has to file Form 1099s for a handful of U.S. citizens living abroad. Is… Read More
Q. We mailed and submitted to the IRS 2500+ 1099 MISC and NEC files before January 31st 2024 for… Read More
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