Hi all
One of my clients provides training services and recently did some training in the USA. Whilst delivering the training they hired a local US based trainer to help and will pay them $1,000 approx. The US based trainer has asked
“Do you provide 1099s at the end of the year for US tax reporting? Do you need any forms from me with tax ID numbers, etc?”
Does anyone know I my UK based company client has to do this because I cannot decide from looking at it!
Many thanks
Replies (1)
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Presumably your client obtained a signed W-9 so will need to provide a 1099, not a 1042-S.
The client also has US ECI so may need to file in the US