If you see the instructions for 1099-MISC, you DO have to issue a 1099 for a "fee paid to a nonemployee, including an independent contractor, or travel reimbursement for which the nonemployee did NOT account to the payer, if the fee and reimbursement total at least $600. Which isn't the case with you. <a rel="nofollow" target="_blank" href="
https://www.irs.gov/pub/irs-pdf/i1099msc.pdf">https://www.irs.gov/pub/irs-pdf/i1099msc.pdf</a>
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
