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1099 Reporting for LLCs Classified as C or S Corporations
January 23, 2026
Q. A supplier selects the LLC box on a W-9 and indicates C Corp or S Corp classification. Are payments to this supplier subject to 1099 reporting if they are not for medical or legal services?
A.
(Answered by IOFM's third-party tax expert)
That is correct, you would apply the corporate rules in this situation.
#123140
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