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Ask HN: Should non-US payer file 1099-MISC/NEC or 1040-MISC for US freelancer?

2 点作者 lovelearning大约 2 年前
TL;DR: I&#x27;m a non-US citizen. Should I file any IRS form at all on behalf of a US freelancer I&#x27;m paying this year?<p>I could do with some help about US IRS rules.<p>I&#x27;m hiring a US-based freelance writer and paying them &gt;$600 this year. Their contract says this:<p>&gt; Should the client pay the contractor more than $600 per tax year, they are responsible for filing a 1040-MISC with the IRS reporting all payments to the contractor by the IRS’s stated deadline.<p>From online searches, it appears that a payer does not file 1040-MISC. That&#x27;s only for the freelancer&#x27;s returns. Is this correct?<p>I&#x27;m not sure about the two 1099- forms. Am I expected to file one of them? Or something else?<p>And if so, what should be the &quot;Payer TIN&quot; given that I&#x27;m not a taxpayer in the US, only in my own country?

1 comment

icedchai大约 2 年前
This might help: <a href="https:&#x2F;&#x2F;ttlc.intuit.com&#x2F;community&#x2F;tax-credits-deductions&#x2F;discussion&#x2F;do-foreign-entities-in-business-with-us-firms-consulting-outfits-have-to-issue-form-1099&#x2F;00&#x2F;41487" rel="nofollow">https:&#x2F;&#x2F;ttlc.intuit.com&#x2F;community&#x2F;tax-credits-deductions&#x2F;dis...</a>
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