1099 filing questions

December 10, 2019

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Q. I have several questions about 1099 filing: Should we combine and put on one 1099 or two separate 1099s when we have a duplicate legal name but it is same individual? Duplicate is caused by supplier working originally under the SSN, and came back using the EIN We do business all over the country and we use a third party to file our 1099s. One option they have listed for us is to file separate or combined federal/state reporting. Is there a benefit to filing combined federal/state…

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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. 
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