What boxes do these payments go in on a 1099-MISC?

January 29, 2021

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Q.  What are some examples that are reported in box 3 on the 1099-Misc form? We pay a company (LLC) for software licenses. What box is that reported in? We pay a vehicle lease for someone and now want to send them a 1099 for the payments made. What form/box would that be reported in? 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…

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