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January 7, 2025
Question

Form 1099 NEC doe 2024 I cant put a canadian address in correctly as it will not take a zip code with letters

  • January 7, 2025
  • 1 reply
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    1 reply

    DoninGA
    Employee
    January 7, 2025

    Why would you be sending a US tax form to a Canadian resident?  The Canadian resident cannot use the US tax form on a Canadian tax return.  

    You only need to pay the person what is owed and then report that payment on your US tax return as a cash payment to a contract employee.