MartinW
New Member

Business & farm

Hi ec10hitch,

I do not believe you need to issue a F1099 to a corporation. An S-Corp is a corporation.

Exceptions. Some payments do not have to be reported on
Form 1099-MISC, although they may be taxable to the
recipient. Payments for which a Form 1099-MISC is not
required include all of the following.
Generally, payments to a corporation. But see Reportable
payments to corporations, later.

Reportable payments to corporations. The following
payments made to corporations generally must be reported
on Form 1099-MISC.
Medical and health care payments reported in box 6.
Fish purchases for cash reported in box 7.
Attorneys' fees reported in box 7.
Gross proceeds paid to an attorney reported in box 14.
Substitute payments in lieu of dividends or tax-exempt
interest reported in box 8.
Payments by a federal executive agency for services
(vendors) reported in box 7

I’ve included a link to the IRS website for your reference.

http://www.irs.gov/pub/irs-pdf/i1099msc.pdf

I hope this resolves your question. If you need further help with this issue, please respond to this post.

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