more-arw search

Q&A Forum

1099 reporting on pass through transactions

Hello,

I've reimbursed for consulting fees that my employee had paid previously. Since this is a pass-through, is it required to file a 1099 to the employee?

Thank you.

Answers

Victor Shah
Title: Account Manager
Company: FlowRocket, LLC
(Account Manager, FlowRocket, LLC) |

For what you paid to employee, it was reimbursement of expenses and not the consulting fees payable to the employee! So, there is no 1099 to the employee. You will fie a 1099 for the consultant who was ultimately paid by the employee!

88 views
Topics

Get Free Membership

By signing up, you will receive emails from Proformative regarding Proformative programs, events, community news and activity. You can withdraw your consent at any time. Contact Us.

Business Exchange

Browse the Business Exchange to find information, resources and peer reviews to help you select the right solution for your business.

Learn more

Contribute to Community

If you’re interested in learning more about contributing to your Proformative community, we have many ways for you to get involved. Please email content@proformative.com to learn more about becoming a speaker or contributing to the blogs/Q&A Forum.