I am a self employed. I used a firm in Mexico for a job in the USA. Do I file a 1099 for the company in Mexico?

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No, not if you got a receipt from them for the work done. Remember you always need a paper trail for all income & expenses on a Sch C if audited.

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No, not if you got a receipt from them for the work done. Remember you always need a paper trail for all income & expenses on a Sch C if audited.

Thank you. Yes, I have the invoice from them.

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