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January 27, 2024
Question

Is there a way to prepare a 1099 in QBO for a person with a foreign address?

  • January 27, 2024
  • 1 reply
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1 reply

AldritchM
January 27, 2024

Hi there, @melinda-conn-cov.

 

 Allow me to share some insight about preparing a 1099 for a person with a foreign address.

 

The contractor has to sign the W-8BEN form so you will have a justification that the contractor is a non-US citizen.

 

In the meantime, the best way is to get in touch with the IRS to make sure that you will be filing the correct form at year-end. 

 

Additionally, here are some resources about the tax setup for foreign employees in QuickBooks Online for reference:

 

 

If you have any other questions. I'm always around to help!