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1099-NEC required for payments to a staffing service?
December 14, 2021
Q. We are reimbursing a staffing service for an employee who is working for us. Am I required to send them a 1099-NEC?
A.
(Answered by a 3rd party, independent advisory services firm offering experienced and practical help for tax regulatory compliance for Forms W-9, W-8, W-2, 1099, 1098, 5498, 945, 1042, 1042-S, and state reporting.)
Yes, unless the services provider (the staffing company) is a corporation. If it is a corporation, it's an exempt recipient for purposes of Form 1099-NEC and no…
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