Hi Ron,
I hope you have gotten an answer to this question after two years but if not - here goes. If you were issued a 1099 by a client you need to shift the tax burden onto the talent. Send out a 1099 for most likely the full amount. If you on record the top sales, the 1099 will show you have more and bring the IRS to your door. Technically, it is up to talent to 1099 you for your commissions. I believe most accounting products you would have to override to send out anything but the full amount. good luck!
