1099 Problems

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Discussions found: 50

Do contractor materials belong on the 1099?

materials

Profit-Pirate asked in 1099 Mistakes 12 months ago

Friends & Family vs Goods & Services

KramericaBS asked in 1099 Tips 1 year ago

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

P&L-Paladin asked in 1099 Forms 11 months ago

S-Corp checkboxes on W9 Form

jonnyp asked in 1099 Forms 11 months ago

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

Profit-Pirate asked in 1099 Tips 11 months ago

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

jessa19 asked in 1099 Filing 11 months ago

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

jessa19 asked in 1099 Filing 1 year ago

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

startrightbooks1 asked in 1099 Filing 11 months ago

Rental of products?

SManley asked in 1099 Forms 11 months ago

LLCs Owned by Corps

Corp

dotheygetone

llc

ownership

Tori asked in Uncategorized 11 months ago

Trades/Barters - value included on 1099?

JSBK asked in 1099 Forms 11 months ago

Partnership box 3a

SManley asked in 1099 Forms 11 months ago

Which W9 line is the correct name?

Profit-Pirate asked in 1099 Forms 11 months ago

Wells Fargo Direct Pay

Christine asked in 1099 Filing 11 months ago

Payments to attorneys

attorneys

robaccahamburgers asked in 1099 Filing 1 year ago

Stripe Connect & Hyperwallet by PayPal

Tax-Titan asked in 1099 Forms 2 months ago

Should the ex-husband get a 1099?

Corry asked in 1099 Filing 8 months ago

Property Flipping - who needs a 1099?

Invoice-Invoker asked in 1099 Filing 9 months ago

Landlord utilities?

utilities

Profit-Pirate asked in 1099 Mistakes 10 months ago

State Filings, specifically Delaware

Expense-Exorcist asked in 1099 Filing 10 months ago

Legal Fees Paid from Merrill Lynch Brokerage Account

mbochenek asked in 1099 Filing 10 months ago

1099 Owed for Percentage Held Back?

Cheryl_P asked in 1099 Filing 10 months ago

Payments from Venmo personal account to contractors

Profit-Paladin asked in 1099 Tips 10 months ago

Bill.com ACH Funding Source/Payment by Virtual Card

Tax-Titan asked in 1099 Table Entries 10 months ago

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

DuckettLadd asked in 1099 Filing 10 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 10 months ago

Rent question for venue building

nonprofit

startrightbooks1 asked in 1099 Filing 11 months ago

State Filing

KramericaBS asked in 1099 Filing 11 months ago

Use of INC or CORP in company name

Accrual-Assassin asked in 1099 Tips 11 months ago

1099 for S Corp Owner Spouse?

KatieA asked in 1099 Filing 11 months ago

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

landlord

rent

tenant-improvements

IrinaJones asked in 1099 Tips 11 months ago

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

jonnyp asked in 1099 Filing 11 months ago

PLLC

SawtelleCPA asked in 1099 Filing 11 months ago

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

1099

501c3

501c4

rents

MichelleThomsen asked in 1099 Filing 11 months ago

W-8 BEN - Foreign Contractors

Foreign

W-8

KramericaBS asked in 1099 Filing 11 months ago

Stipends for NonProfit Program Participation

christina_spangler asked in 1099 Tips 11 months ago

ACH payments via Wave

IrinaJones asked in 1099 Filing 11 months ago

Unique Sponsorship Situation - 1099 Needed?

LisaS asked in 1099 Forms 11 months ago

Vendor Refuses to Provide W-9 Form

LisaS asked in 1099 Forms 11 months ago

Payments made from one company in error to 1099 contractors

Earnings-Enforcer asked in 1099 Tips 11 months ago

1099 Contractor paid from wrong bank accout

Earnings-Enforcer asked in 1099 Filing 11 months ago

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

Profit-Plunderer asked in 1099 Filing 11 months ago

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

rent

Expense-Eliminator asked in 1099 Filing 11 months ago

Venmo - funding source column

BkBless asked in 1099 Filing 11 months ago

Security deposits on 1099MISC

robaccahamburgers asked in 1099 Filing 11 months ago

Payments to Consignee's for Cosignment Sales

mbochenek asked in 1099 Filing 11 months ago

Payments made Via Zelle

DuckettLadd asked in 1099 Filing 11 months ago

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

church

Profit-Pirate asked in 1099 Tips 11 months ago

1099 to hotels?

Ceaker asked in 1099 Filing 11 months ago

1099-K for ACH from BILL?

1099-K

ACH

BILL

SLByrneCPA asked in 1099 Filing 12 months ago