IOFM Members rely on “Ask the Expert” whenever they’re stumped. IOFM's tax experts are standing by, ready to answer your 1099 compliance questions. And a panel of more than 100 AP practice leaders are also on call for your next best practice question.

1099-NEC forms for entities with military addresses

November 28, 2022
November 28, 2022

Share

Q. We issue 1099-NEC's to some people who have military addresses, PO Boxes. Their state is listed as AE, AP, etc. In those situations, is that what we reflect on the 1099 and if so, how do we handle state reporting? A. (Answered by IOFM's third-party tax experts) If that is the information the payee gives you in the "City, state and ZIP code" line of Form W-9, that is the address you use on the Form 1099-NEC which you file to the IRS and furnish to the payee.  The purpose of lines 5 and 6 on…

  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!

Join Today


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.

Subscribe to our Monthly Insider

You may unsubscribe from our mailing list at any time. Diversified Communications | 121 Free Street, Portland, ME 04101 | +1 207-842-5500