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Reimbursements to a company for its employees' expenses
August 10, 2022
Q. My organization reimbursed individuals for airline tickets, taxi, meals, hotel. However, the check was made payable to the company (employer of mentioned individuals). This company will reimburse specified individuals for their expenses. If this company is 1099 reportable based on the W-9 provided, should my organization issue 1099?
A.
(Answered by IOFM's third-party tax experts)
If the company is 1099 reportable but you received substantiation of the expense amounts (receipts) and the…
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