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January 23, 2023
Solved

I paid a company to do some work on my rental home. He gave me a W9 with the "S Corporation" box checked.... I do NOT need to issue him a 1099, correct?

  • January 23, 2023
  • 2 replies
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Best answer by Bsch4477

Correct. 

2 replies

Bsch4477Answer
Employee
January 23, 2023

Correct. 

Carl11_2
Employee
January 24, 2023

You do not need to issue the S-Corporation a 1099. However, if the payment is to the owner directly and not to the S-Corporation, that changes things if the amount paid is over $600.