- Membership
- Certification
- Resources
- Events
- Community
- About
- Help
1099 Payments for Medical/Legal Services
March 5, 2026
Q. Are payments to corporations for medical and legal services only reportable on a 1099 if the service itself was a legal or medical service? Or would any service payment to this entity type be reportable since they provide a legal or medical service?
A.
(Answered by IOFM's third-party tax expert)
The wording of the regulations tells us that if the corporation is a provider of medical services, and you make a payment to them for medical services, then ALL payments to them are considered…
Become A Member
Join IOFM today as a Professional, Business, or Enterprise Member — or upgrade your Starter Membership — to get access to this content and thousands of other Articles, Webinars, Expert Answers, Resource Downloads, and more!
Naturally, this forum doesn’t allow the kind of full information exchange necessary for the Institute of Finance & Management (IOFM) to provide legal advice and the Expert is not a tax attorney in any event. Please understand that the nature of our responses are limited by these constraints as well as the site’s Terms of Use. If you have further questions or suggestions about how we can improve IOFM, please let us know.
Ask The Expert is a member resource of IOFM and all advice provided is subject to site’s Terms of Use.
What are you waiting for?
