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Do I need to file a 1099 for a foreign company owned by a US Citizen living abroad?
I had some software development work done by a foreign company owned by a US citizen living in Europe. Do I need to file a 1099 for them? If so, how do I fill out the 1099 without a US tax ID (I have their 'KvK' number which is their TIN equivalent)? If not, how do I account for it?
Thanks for your help!
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‎January 30, 2020
3:15 PM