You'll need to sign in or create an account to connect with an expert.
The person can ask and you are free to comply, but you can inform them that, in general, a tax reporting statement does not need to be filed if the payment is for merchandise.
See https://www.irs.gov/instructions/i1099msc#idm139665634605616
They can ask, but there's no need for it. They need the W-9 if they are going to send you a 1099-MISC for the money they pay you. But they should not be sending you a 1099-MISC. First of all, a person does not send a 1099-MISC. Only a business sends a 1099-MISC. Secondly, they are not supposed to send a 1099-MISC for a purchase of a product. It's only for payment for services.
You can try showing them the 1099-MISC instructions that tagteam referenced, but they are your customer, so you probably don't want to get into a big argument with them. There's really no harm in them sending you a 1099-MISC as long as you report the income, which I assume you would do with or without a 1099-MISC. If you do fill out a W-9 for them, give them your EIN, not your Social Security number.
Still have questions?
Make a postAsk questions and learn more about your taxes and finances.
cdamaris5
New Member
expat23843
New Member
tax20181
Level 2
djmaldonado33
New Member
Don22
New 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.