If your sub-contractors do not have a separate tax ID #, you should use their Social Security #. You should file your 1099's ASAP.

Nobody can answer your questions without more information. Your 2024 income tax rate will depend on your TOTAL income for the year, not just the...

Relax. When the IRS sends out tax return transcripts, tax ID numbers (including SS #'s) are redacted.

I am changing the category of your question to "Litigation." I guess a lot of details are missing from your question, such as: 1) what exactly...

Debt forgiveness is considered income by the IRS. If you had a car loan (or part of one) forgiven, you should have received a 1099-C from the...

Professional preparers can go back 3 years. If you are using an off-the-rack program like Turbo-Tax or Tax-Cut, you may not be able to e-file...

This sounds like a really big company. Their bookkeeping department issued you paychecks, so their payroll company will probably issue you a W-2,...

It's not clear why your mother does not want her name on the title. She may be engaged in some form of D-I-Y Medicaid or Elderlaw planning. Or...

It sounds like the customer is a business and they want to deduct their late payment in 2023, rather than in 2024 when they actually paid you. ...

Many jurisdictions have an exemption for inter-family transfers, which this sounds like --- if you look at the beneficial ownership and not the...