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In 2016, I paid a company over $600 for carpet cleaning services. Did I need to file a 1099-MISC? If so, did I miss the deadline? If so, what are my options now?
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June 4, 2019
9:16 PM
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:f you are an individual who paid the company you do not need to do anything, individuals do not send 1099's.
If this was for a rental or a business then yes, you do need to issue a 1099 to the person who completed the work.
To file a 1099 you can use Quick Employer forms to create and file the 1099: https://ttlc.intuit.com/replies/3301452
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June 4, 2019
9:16 PM
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Yes, this was for a rental. However, it was not an individual that performed the work. It was a company that performed the work. Do I need to file a 1099-MISC when a company provided the service?
June 4, 2019
9:16 PM
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Since it was a company that performed the service for your rental, you would need to issue the 1099-MISC as long as the company was not a S-corporation or a Corporation. You can call and ask the company what kind of entity they are.
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June 4, 2019
9:16 PM
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I am checking on the type of company. I believe they are an LLC. Which, according to the instructions for the 1099-MISC, would exclude the requirement to file a 1099-MISC. However, if I do need to file a 1099-MISC, should I expect a penalty for filing the form late?
June 4, 2019
9:16 PM