If I paid overseas (not U.S. citizens) independent contractors to do web development/programming work for my company, am I required to send 1099 forms?

Forum|Forum|5 years ago
May 10, 2021
1 reply
7 views

I used multiple contractors, but they were paid more than $600 (each) in total. Since they are foreign citizens, working in other countries, I don't think they are required to pay taxes in the United States. But, while filling in the information on TurboTax, if I say I paid someone more than $600, it says I am required to send a 1099. I think they are assuming that, if you answer yes to this, you are talking about paying someone in the U.S.

TurboTax Self Employed Online

Best answer by ErnieS0

You do not have to send a Form 1099-NEC to a foreign contractor if the services were performed outside the U.S. You should get your contractors to sign Form W-8 BEN.

See: How do I file a 1099 to a foreign contractor?

ErnieS0Answer

Level 15

You do not have to send a Form 1099-NEC to a foreign contractor if the services were performed outside the U.S. You should get your contractors to sign Form W-8 BEN.

See: How do I file a 1099 to a foreign contractor?

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Linat244

Level 2

If I paid an independent contractor to do the work, am I considered the beneficial owner? Should I fill out the W-8BEN form with my own information and ask the independent contractor to sign it?