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joe7230
Level 3
March 3, 2022
Question

Do I need to detail payments to foreign contractors when filing?

  • March 3, 2022
  • 3 replies
  • 8 views

Filing a 1065.  Hired offshore contractors for software development and maintenance.  Can I just put

an amount for contract labor on the 1065 and leave it at that?  Do I need to submit any further

documentation such as a list of contractors?  No 1099s were issued.  

This topic has been closed for replies.

3 replies

D
Dusty2
Level 6
March 3, 2022

Should 1099's have been issued?

If they should have and were not are you going to issue them?

If they are not going to be issued can you deduct the expenses?

Dusty

sjrcpa
sjrcpa
Level 15
March 3, 2022

Assuming no 1099s issued is correct, does client have W-8 series forms on file?

The more I know the more I don’t know.
abctax55
abctax55
Level 15
March 3, 2022

And isn't there a line on K-2/K-3 about payments to foreigners?

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