It's time to update your 1099 state as well federal filing procedures.
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A key 1099 year-end task is to update your state as well federal filing procedures.
Up until a week ago it had been four years since the IRS last updated the Forms W-8 that you must use to document payments of U.S.
If you make a payment on behalf of another person, who is the source of the funds, you may be responsible for filing the 1099.
The Form 1099-MISC is packed with potential reporting options.
As part of your 1099 Year-End pre-filing tasks you should always review the W-9's you have on file for your vendors.
You are working in Accounts Payable, validating Forms W-9 to get ready for 1099 filing season and you come across a W-9 that has two different TIN'
It's time to revisit recent Sales and Use changes, while also taking a look at the bigger picture involving nexus and state
September is almost upon us.
Simply put, it's not at all uncommon in Accounts Payable to have situations where the check goes to one entity.
