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cgoff1991
New Member

I payed someone to work for me in 2019. Bit I dont have a DBA or EIN number can I still file a 10-99 on them

 
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CatinaT1
Expert Alumni

I payed someone to work for me in 2019. Bit I dont have a DBA or EIN number can I still file a 10-99 on them

Yes.  

 

You need to file Form 1099-MISC, Miscellaneous Income, for each person in the course of your business that you paid during the tax year:

  • At least $600 in:

    • Rents.
    • Services performed by someone who is not your employee.
    • Prizes and awards.
    • Other income payments.
    • Medical and health care payments.
    • Crop insurance proceeds.
    • Cash payments for fish (or other aquatic life) you purchase from anyone engaged in the trade or business of catching fish.
    • Generally, the cash paid from a notional principal contract to an individual, partnership, or estate.
    • Payments to an attorney.
    • Any fishing boat proceeds.

For more information, refer to this IRS article..

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CatinaT1
Expert Alumni

I payed someone to work for me in 2019. Bit I dont have a DBA or EIN number can I still file a 10-99 on them

Yes.  

 

You need to file Form 1099-MISC, Miscellaneous Income, for each person in the course of your business that you paid during the tax year:

  • At least $600 in:

    • Rents.
    • Services performed by someone who is not your employee.
    • Prizes and awards.
    • Other income payments.
    • Medical and health care payments.
    • Crop insurance proceeds.
    • Cash payments for fish (or other aquatic life) you purchase from anyone engaged in the trade or business of catching fish.
    • Generally, the cash paid from a notional principal contract to an individual, partnership, or estate.
    • Payments to an attorney.
    • Any fishing boat proceeds.

For more information, refer to this IRS article..

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
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