背景是这样的:我开了个LLC,我给我的一些contractors付了>$600 expense,有一些contractors自己开了公司。我的H&R block会计说,如果contractor有自己的公司,那我就不用给他们发1099-NEC。可是我Google了,发现如下。请教万能的华人家人们,你们遇到这种情况怎么处理的?谢谢啦 If your business paid a contractor more than $600 in a tax year, you''re required to file Form 1099-NEC. However, if the independent contractor is registered as a C corporation or S corporation, a 1099-NEC will not be required. This information can be found on the contractor''s Form W-9.
感谢感谢。祝你新年快乐,万事胜意!
如果contractor是公司,你1099NEC发给他公司