Go back

Do I need to file a Form 1099?

US tax filing

If you paid a US contractor or vendor for services above the annual reporting threshold, yes, and the 1099-NEC is the form.

Payments made through a card or a third-party platform are reported by the processor on a 1099-K instead, so issuing your own would double-report the same money.

Inkle Tax prepares and files US federal and state returns for your company.

Ready to take the next step? We would love to help you