Articles and Tax Tips

TAX TIP OF THE WEEK: 1099-NEC Reportable Vendor But There is a FATCA Issue: Does The Vendor Get Two 1099's, or What?

This year the IRS released updated versions of the 1099-NEC and 1099-MISC. One form got a FATCA update. The other did not.

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The title of this month's tax tip is a mouth-full, but an important topic.

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When paying an attorney and plaintiff a joint check the question surrounding how to issue the 1099 often comes up. What do you do?

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1099 reporting requirements can be deceptively tricky.

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Your organization has workers traveling internationally for business. This poses an interesting question.

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It's that time of the year again.

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The applicability of IRS accountable plan rules to contractors regarding carve outs from 1099 reporting can cause problems for you - but they also

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You are a landlord and have a renter you are seeking to evict.

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Fall B-Notice season begins in September.

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We frequently get questions regarding the 1099 reportability of vendor reimbursements.

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