Episode 23: Ask the Expert, Volume 1
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Episode 23: Ask the Expert, Volume 1
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About this listen
In this recurring feature, we tackle various questions that people have submitted recently about 1099s and 1042-S. This episode:
--The draft of a new W-9: can you use it?
--Is FIRE really being shut down? What about file formatting in IRIS?
--Does the credit card exception apply to Form 1042-S?
--What if a vendor checks box 3b on the W-9?
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