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January 27, 2024
Question

How do I e-file a 1099-NEC for an American citizen contractor who is living in Canada?

  • January 27, 2024
  • 1 reply
  • 0 views
I tried to e-file through Quickbooks but it requires a US address.

1 reply

January 27, 2024

I understand how important to file a 1099NEC form within the QuickBooks company, laura.  

 

Filing forms within QuickBooks is an essential task every business owner must undertake to keep their financial records organized and up-to-date. QuickBooks provides a user-friendly platform that enables you to create, file, and manage various forms. However, when a US Citizen contractor moves to another country (i.e., Canada), I suggest contacting the IRS. They'll be able to provide you with more ways and guidelines when filing 1099NEC forms. 

 

You can use this link to contact the IRS: The IRS Help Desk.

 

I'd recommend following the flow given in the articles below. They provide details about setting up contractors and tracking payments to generate the 1099 form.

 

 
This thread is always open for further questions, so drop by again if you have other concerns regarding your 1099 NEC. Have a good one.