https://ttlc.intuit.com/community/taxes/discussion/do-i-need-to-fill-out-a-1099-misc-for-the-cpa-i-paid-in-2016-over-900-and-do-i-need-a-tin-or/01/61136#M25577 <P>Trying to figure out as a partnership LLC as to what I need to file a 199-Misc.&nbsp; We have no employees.&nbsp; We paid the CPA last year, Is Cell phone a service and need this form OR we had the shop modified for the business (over 600) is that a service to fill out a 1099-Misc.&nbsp; Thanks!<BR /></P> Sat, 01 Jun 2019 01:45:13 GMT refractionsoflig 2019-06-01T01:45:13Z https://ttlc.intuit.com/community/taxes/discussion/do-i-need-to-fill-out-a-1099-misc-for-the-cpa-i-paid-in-2016-over-900-and-do-i-need-a-tin-or/01/61136#M25577 <P>Trying to figure out as a partnership LLC as to what I need to file a 199-Misc.&nbsp; We have no employees.&nbsp; We paid the CPA last year, Is Cell phone a service and need this form OR we had the shop modified for the business (over 600) is that a service to fill out a 1099-Misc.&nbsp; Thanks!<BR /></P> Sat, 01 Jun 2019 01:45:13 GMT https://ttlc.intuit.com/community/taxes/discussion/do-i-need-to-fill-out-a-1099-misc-for-the-cpa-i-paid-in-2016-over-900-and-do-i-need-a-tin-or/01/61136#M25577 refractionsoflig 2019-06-01T01:45:13Z https://ttlc.intuit.com/community/taxes/discussion/you-must-issue-a-1099-misc-if-you-are-a-business-and-you/01/61140#M25579 You must issue a 1099-MISC if you are a business and you pay more than $600 to a person (sole prop).&nbsp;&nbsp;You don't need to issue a 1099-MISC if the check is made out to another LLC or other type of corporation.&nbsp;&nbsp;If you decide you need to 1099-MISC your CPA or building contractor, you can send them a W-9 form that asks them to provide their tax number to you.&nbsp;&nbsp;They can either give you their SSN or their EIN. Sat, 01 Jun 2019 01:45:14 GMT https://ttlc.intuit.com/community/taxes/discussion/you-must-issue-a-1099-misc-if-you-are-a-business-and-you/01/61140#M25579 Opus 17 2019-06-01T01:45:14Z