Are payments made to a claimant for loss of consortium . . .
Are payments made to a claimant for loss of consortium reportable in box 3 of the 1099 mis or anywhere.
Settlement payments to a claimant are...
We issued a medical expense reimbursement to a retired employee. . . .
We issued a medical expense reimbursement to a retired employee. Do we report this payment?
You...
How do we report payments to flexible spending accounts for . . .
How do we report payments to flexible spending accounts for employee health care?
These payments are...
If we are making a payment to a retiree who . . .
If we are making a payment to a retiree who is our former employee--medicare reimbursement, tuition reimbursement, or any other type of payment--do we report the amount on a Form 1099?
In most instances, payments made to an employee or retiree from your company are...
We have a Board of Trustees (BOT) that are not . . .
We have a Board of Trustees (BOT) that are not paid for their services. However once a year they attend a conference (at a nice place) and the company pays for all of their expenses. The BOT members do not pay anything from their pocket. There was no reimbursement to any BOT for any expenses they paid (if any). We book and pay their airfare and lodging.
Since they are not employees do we need to issue a 1099 to each BOT member for the amount the company paid for the conference?
Regardless of whether you are reimbursing your Board Members for expenses accrued during the conference or if you are paying the expenses directly (which is the situation you describe), if you...
How do we determine whether a credit card is considered . . .
How do we determine whether a credit card is considered a company credit card or a personal credit card?
We have an independent contractor whose expenses we reimburse. Should . . .
We have an independent contractor whose expenses we reimburse. Should we include those reimbursements in our Form 1099 reporting?
We reimbursed a member of our board of directors for . . .
We reimbursed a member of our board of directors for a UPS package he sent here to us from his home in New York. Are directors designated to bear the company's operating expenses? Is this reportable for 1099-MISC purposes?
When invoicing a contractor that is requesting payment for services . . .
When invoicing a contractor that is requesting payment for services and travel related expenses the question arose whether to report services and the travel expenses on the 1099. Is this correct that the 1099-M would include both?
We provide tuition reimbursement for our employees. Is this reportable . . .
We provide tuition reimbursement for our employees. Is this reportable on Form 1099 and how do we report the amount?