{"id":592,"date":"2012-03-04T00:38:02","date_gmt":"2012-03-04T00:38:02","guid":{"rendered":"https:\/\/0c8fb60.netsolhost.com\/en\/?p=592"},"modified":"2022-11-17T02:49:04","modified_gmt":"2022-11-17T02:49:04","slug":"134-1099s-should-i-do-them","status":"publish","type":"post","link":"https:\/\/www.usataxhelp.com\/en\/our-tax-blog-at-wwwirstaxtalkcom\/international-taxation\/134-1099s-should-i-do-them\/","title":{"rendered":"1099s – Should I do them?"},"content":{"rendered":"\n

Some companies prepare 1099’s for everyone eventhough it may not be required. If you paid any individual $600 or more<\/strong> for personal services, then a 1099 is required (that includes paying an unincorporated landlord).<\/p>\n\n\n\n

When we say individuals, that may be confusing. Clearly if you wrote the check to JONES, INC, that is a corporation but I’d get a W9 just in case.<\/p>\n\n\n\n

Your vendors should complete a Form W9 available on irs.gov or click here http:\/\/www.irs.gov\/pub\/irs-pdf\/fw9.pdf?portlet=103<\/a>. THIS tells you what you need to know to determine whether a 1099 is required.<\/p>\n\n\n\n

You do not have to do 1099’s for C Corps, S Corps, Partnerships or Trusts\/Estates.<\/p>\n\n\n\n

You also do not have to do 1099’s for LLC’s if they are taxed as a C, S or partnership.<\/p>\n\n\n\n

You should have a W9 on file for each of your vendors to determine if a 1099 is requried.<\/p>\n\n\n\n

So, if Individua\/sole proprietor, or sole member LLC<\/strong> (on a W9 the tax classification is blank<\/em>), then YES to do 1099.<\/p>\n\n\n\n

As long as you are doing any, you should have a RECIPIENT’s identification number completed, else IRS may send a penalty notice.<\/p>\n\n\n\n

The RECIPIENT’s identification number is usually the social security number but may be the federal ID# of a sole member LLC.<\/p>\n\n\n\n

Clear as mudd? I doubt it. Been doing this for over 25 years and I’m still confused!<\/p>\n","protected":false},"excerpt":{"rendered":"

Some companies prepare 1099’s for everyone eventhough it may not be required. If you paid any individual $600 or more for personal services, then a 1099 is required (that includes paying an unincorporated landlord). When we say individuals, that may be confusing. Clearly if you wrote the check to JONES, INC, that is a corporation but I’d get […]<\/p>\n

Read More… from 1099s – Should I do them?<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[13,14,18],"tags":[],"class_list":["post-592","post","type-post","status-publish","format-standard","hentry","category-international-taxation","category-llc","category-sub-s-corporations"],"yoast_head":"\n1099s - Should I do them? - USA Tax Help<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.usataxhelp.com\/en\/our-tax-blog-at-wwwirstaxtalkcom\/international-taxation\/134-1099s-should-i-do-them\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"1099s - Should I do them? - USA Tax Help\" \/>\n<meta property=\"og:description\" content=\"Some companies prepare 1099’s for everyone eventhough it may not be required. 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