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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- Do I need to detail payments to foreign contractors when filing?
Do I need to detail payments to foreign contractors when filing?
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joe7230
Level 2
03-03-2022
02:27 PM
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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.
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3 Comments 3
Dusty2
Level 7
03-03-2022
03:47 PM
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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
Level 15
03-03-2022
03:59 PM
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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
Level 15
03-03-2022
04:19 PM
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And isn't there a line on K-2/K-3 about payments to foreigners?
HumanKind... Be Both
