You'll need to sign in or create an account to connect with an expert.
An invoice from them like any other company would be correct to support the payment of the expense.
@blb2010 , agreeing with @Critter-3 , for your business use of foreign contractor / entity
(a) invoice from the foreign entity and paypal transmittal document would prove your expenses on Schedule-C
(b) because a foreign entity with no presence/ registration in the USA is a Non-Resident Alien for tax purposes -- thus no issuance of 1099-NEC / MISC is required . The income is taxable only in the country of the entity under its tax laws.
Does this answer your query ?
Is there more I can do for you ?
Still have questions?
Questions are answered within a few hours on average.
Post a Question*Must create login to post
Ask questions and learn more about your taxes and finances.
msmith0609
New Member
user17713554989
New Member
paulfrank1991
Level 1
rmdesantis55
Returning Member
user17712854140
New Member
in Education