Articles and Tax Tips

THIS MONTH'S SUBSCRIBER ARTICLE: Parsing The 1099-MISC Box 3 Replacement of Capital Exception to Settlement Reporting

Let's say that you are preparing to issue a settlement check to a claimant for damages related to an error with handling a property distribution in

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The W-8 world and Non-Resident Alien vendors always pose interesting compliance issues.

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There are approximately a half dozen exceptions to the general rule that legal settlement payments made to claimants are Form 1099-MISC box three r

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IRIS, which stands for Information Returns Intake System, is a great method for e-filing Forms like 1099's.

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In January we published the first two parts of a series looking at recent Sales & Use changes.

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The purchase of materials or goods is not subject to 1099 reporting or withholding.

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It happens all the time.

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The new April 2025 Forms 1099-NEC and 1099-MISC have been finalized.

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Whether you can still file a Form 1042-S on paper has been a hot topic of late (given the approaching filing deadline).

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IRS Form 1042/1042-S filing deadlines are fast approaching.

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