You'll need to sign in or create an account to connect with an expert.
The basic rule is that you issue a 1099 to anyone who is not an incorporated business. All sole proprietors should get a 1099 from you. If this was an incorporated business that issued you a bill then there is no need for a 1099.
What I will tell you is that if you're in doubt then get a W9 from them and issue the 1099. Why deal with the potential headache?
Still have questions?
Make a postAsk questions and learn more about your taxes and finances.
brokeoldchick
New Member
MikeDemler
Level 3
cklin86
Level 1
tennbelle
Returning Member
zaebb1
Returning Member
Did the information on this page answer your question?
You have clicked a link to a site outside of the TurboTax Community. By clicking "Continue", you will leave the Community and be taken to that site instead.