Episode 23: Ask the Expert, Volume 1 episode artwork

EPISODE · Apr 14, 2026 · 11 MIN

Episode 23: Ask the Expert, Volume 1

from Information Return Intelligence · host Jason

 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? 

Episode metadata supplied by the publisher feed · Published Apr 14, 2026

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Episode 23: Ask the Expert, Volume 1

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