1099 Problems

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Discussions found: 48

Do contractor materials belong on the 1099?

materials

Profit-Pirate asked in 1099 Mistakes 3 months ago

Friends & Family vs Goods & Services

KramericaBS asked in 1099 Tips 4 months ago

How to handle missing information on a W-9 if unable to obtain corrected form?

P&L-Paladin asked in 1099 Forms 2 months ago

S-Corp checkboxes on W9 Form

jonnyp asked in 1099 Forms 2 months ago

Do you send a 1099 to a Charity that performs services?

Profit-Pirate asked in 1099 Tips 3 months ago

Do I need to issue a 1099 to my HOA for dues paid for rental property?

jessa19 asked in 1099 Filing 3 months ago

Reimbursed Expenses & Per Diem...included in 1099?

jessa19 asked in 1099 Filing 5 months ago

Does vendor paid by gift cards get a 1099-NEC?

startrightbooks1 asked in 1099 Filing 2 months ago

Rental of products?

SManley asked in 1099 Forms 2 months ago

LLCs Owned by Corps

Corp

dotheygetone

llc

ownership

Tori asked in Uncategorized 2 months ago

Trades/Barters - value included on 1099?

JSBK asked in 1099 Forms 2 months ago

Partnership box 3a

SManley asked in 1099 Forms 2 months ago

Which W9 line is the correct name?

Profit-Pirate asked in 1099 Forms 3 months ago

Wells Fargo Direct Pay

Christine asked in 1099 Filing 3 months ago

Payments to attorneys

attorneys

robaccahamburgers asked in 1099 Filing 4 months ago

Property Flipping - who needs a 1099?

Invoice-Invoker asked in 1099 Filing 3 weeks ago

Landlord utilities?

utilities

Profit-Pirate asked in 1099 Mistakes 1 month ago

State Filings, specifically Delaware

Expense-Exorcist asked in 1099 Filing 2 months ago

Legal Fees Paid from Merrill Lynch Brokerage Account

mbochenek asked in 1099 Filing 2 months ago

1099 Owed for Percentage Held Back?

Cheryl_P asked in 1099 Filing 2 months ago

Payments from Venmo personal account to contractors

Profit-Paladin asked in 1099 Tips 2 months ago

Bill.com ACH Funding Source/Payment by Virtual Card

Tax-Titan asked in 1099 Table Entries 2 months ago

Settlement or compensation from lawsuit for re-imbursement of hospital bills

DuckettLadd asked in 1099 Filing 2 months ago

My client used their AMEX to pay their rent and lawyer fees. Do these businesses need 1099s?

Account-Antagonist asked in 1099 Filing 2 months ago

Rent question for venue building

nonprofit

startrightbooks1 asked in 1099 Filing 2 months ago

State Filing

KramericaBS asked in 1099 Filing 2 months ago

Use of INC or CORP in company name

Accrual-Assassin asked in 1099 Tips 2 months ago

1099 for S Corp Owner Spouse?

KatieA asked in 1099 Filing 2 months ago

Do tenant improvements payments to a landlord get reported on a 1099?

landlord

rent

tenant-improvements

IrinaJones asked in 1099 Tips 2 months ago

What do we do if the contractor does not sign the W9 Form?

jonnyp asked in 1099 Filing 2 months ago

PLLC

SawtelleCPA asked in 1099 Filing 2 months ago

Are 501c4s exempt from receiving a 1099 for rents paid to them?

1099

501c3

501c4

rents

MichelleThomsen asked in 1099 Filing 2 months ago

W-8 BEN - Foreign Contractors

Foreign

W-8

KramericaBS asked in 1099 Filing 2 months ago

Stipends for NonProfit Program Participation

christina_spangler asked in 1099 Tips 2 months ago

ACH payments via Wave

IrinaJones asked in 1099 Filing 2 months ago

Unique Sponsorship Situation - 1099 Needed?

LisaS asked in 1099 Forms 2 months ago

Vendor Refuses to Provide W-9 Form

LisaS asked in 1099 Forms 2 months ago

Payments made from one company in error to 1099 contractors

Earnings-Enforcer asked in 1099 Tips 2 months ago

1099 Contractor paid from wrong bank accout

Earnings-Enforcer asked in 1099 Filing 3 months ago

Is Divvy considered a credit card and thus exempt from 1099-NEC requirements?

Profit-Plunderer asked in 1099 Filing 3 months ago

Are corporations exempt from receiving 1099-MISC's for rent?

rent

Expense-Eliminator asked in 1099 Filing 3 months ago

Venmo - funding source column

BkBless asked in 1099 Filing 3 months ago

Security deposits on 1099MISC

robaccahamburgers asked in 1099 Filing 3 months ago

Payments to Consignee's for Cosignment Sales

mbochenek asked in 1099 Filing 3 months ago

Payments made Via Zelle

DuckettLadd asked in 1099 Filing 3 months ago

If a church rents out rooms, do they receive a 1099-Misc for Rent?

church

Profit-Pirate asked in 1099 Tips 3 months ago

1099 to hotels?

Ceaker asked in 1099 Filing 3 months ago

1099-K for ACH from BILL?

1099-K

ACH

BILL

SLByrneCPA asked in 1099 Filing 4 months ago