Do we need to file a 1099-misc for currently non-US resident but US citizen perform contractor work for us? Post author By Post date January 21, 2018 1 Comment on Do we need to file a 1099-misc for currently non-US resident but US citizen perform contractor work for us? QuickBooks Help Questions › Do we need to file a 1099-misc for currently non-US resident but US citizen perform contractor work for us? 2 Vote Up Vote Down Ana Marie asked 3 years ago Do we need to file a 1099-misc for currently non-US resident but US citizen perform contractor work for us? Related admin Staff replied 3 years ago Very interesting question. My understanding is, you do need to prepare 1099-MISC for this contractor. Since QBO will not accept a foreign address, you will have to prepare 1099 manually and mail it. Your Answer 11 + 4 = Your Email Your Name Public Only Me & Admin ← I need to add a subtotal and tax field at the line level for an Estimate. Is this possible? → Is there a way to get the bank transactions to go in as a customer sales receipt instead of a deposit so that the transaction history for each customer gets recorded?
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Ana Marie
Very interesting question. My understanding is, you do need to prepare 1099-MISC for this contractor. Since QBO will not accept a foreign address, you will have to prepare 1099 manually and mail it.