Dear Client,

1099-MISC/1099-NEC/1099-DIV reporting is due January 31st 2023 for businesses generally that have paid US contract labor greater than $600 in 2022. Jambrina CPA will review the accounting ledgers to identify and report such contract labor for client companies. Please note we will be requesting forms W-9 for various such identified vendors (if not already on file) so as to properly issue such forms W-9 accurately. If there has been received any 1099 reject letter or B notice previously for any vendors please request/forward updated W-9. Thank you and your efforts are appreciated in this endeavor so as to get forms filed timely. 

In addition, any foreign vendors of which interest or dividends has been issued, we will be reviewing for issuance of 1042S and documentation of related W-8BEB/W-8BEN-E forms.

Thanks and Happy Holidays