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Level 3
posted Mar 25, 2023 2:05:43 AM

Do I need to complete a 1099-NEC for rental property located outside USA?

Hi,

I have a rental property located in Canada. If I pay to an individual who resident in Canada more than $600 for management or repair, do I need to complete a 1099-NEC? This individual has no TIN and I do not think the individual needs to report income to IRS. Please help.

 

Thanks,

Belinda

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1 Best answer
Expert Alumni
Mar 25, 2023 5:57:55 AM

No, as long as the services were performed outside of the US and the person performing the work is not a US taxpayer, then you do not need to issue a Form 1099-NEC to them.

 

1 Replies
Expert Alumni
Mar 25, 2023 5:57:55 AM

No, as long as the services were performed outside of the US and the person performing the work is not a US taxpayer, then you do not need to issue a Form 1099-NEC to them.