Dallas-Fort Worth Real Estate Investor Club

Need an extra blank 1099 MISC?

  • 16 Jan 2016 8:19 PM
    Message # 3763913
    Deleted user

    If you have a company (such as an LLC) that paid a contractor more than $600 for work in 2015, you need to send him a 1099 MISC.  I ordered one more form than what I needed, and I'll give you my extra one.  It's from the IRS and has the carbon copies.  I don't have the summary sheet (form 1096); I sent it in with my 1099 MISC forms. You'll have to get that from the IRS if you don't already have it--it's free.

    My CPA gave me a tip:  tear out the state income tax page so the other copies turn out better.  In TX, we don't file state income tax.

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