Ann Murphy, PT

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Ann Murphy

• January 27, 2023 16:52

My accountant informed me that I need to issue you a 1099 for 2022.  I need information from you in order to complete a W9 so that information can be used to populate the 1099.  THe information I need is your mailing address, your EIN.  

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  Wendy Belding

  • January 28, 2023 20:29

  [This is for informational purposes only - I am also just a provider and can't offer any help, advice or service.]
  
  Unless you pay more than $600 of your S/P bills by check or cash, it is not required.

  • From https://quickbooks.intuit.com/learn-support/en-us/help-article/form-1099-nec/payments-excluded-1099-nec-1099-misc/L8bOWEWEs_US_en_US

  Which payments are excluded from the 1099-MISC and 1099-NEC form?

  Payments to 1099 vendors made via credit card, debit card, or third-party system, such as PayPal, are excluded from the 1099-MISC and 1099-NEC calculations. This is because the financial institution reports these payments, so you don't have to.

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