Gannon wants to meet on the 3rd to discuss preliminaries. I think it would be worthwhile to do so. If you're not available, I can meet with him alone. I
Haytham Faraj Sent from my iPhone Got it. Reviewed that with Renner this morning. No requirement for Corps like IMAM to get 1099s. There was some confusion in the regs re: Rent and whether Corp exemptions applied.
Neal A. Puckett, Esq LtCol, USMC (Ret) Puckett & Faraj, PC 1800 Diagonal Rd, Suite 210 Alexandria, VA 22314 703.706.9566
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On Dec 28, 2011, at 8:00 AM, Haytham Faraj wrote: Marcy, Please review the applicable regulation regarding the issuance of a 1099. Corporations are exempt from the reporting requirement. From: Atwood Marcy [mailto:marcy@puckettfaraj.com]
Sent: Tuesday, December 27, 2011 4:13 PM
To: Haytham Faraj
Subject: I.A.M.A Haytham, Bethany did not leave me information for I.A.M.A. The IRS requires we submit a 1099 for the rent we have paid them for 2011 ($6,500). I need their EIN number on a W-9 (signed) with their address. We are writing a check today for rent and need their address (no I can't find it in any of Bethany's files); please send their address. Attached is a blank W-9 for I.A.M.A. to fill out. Please also identify the names of the two attorney's who pay you sublease rent for the spaces. I need to instruct Julie into which account to place those checks when they come in as I'm not here and I don't know their names. And I'm sorry, again, I can't find that information from Bethany's files. Thanks for being patient. It is time consuming to reconstruct everything. Next EMail is a list of your clients for you to review that will transition to the PLLC.
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