cancel
Showing results for 
Search instead for 
Did you mean: 
Highlighted
Level 1

Completing a 1099 form for a contractor. If the work was done in 2019 but the payment was only made in 2020, is it correct that the 2019 1099 should not include this pay?

 
1 Comment
Highlighted
Level 15

Completing a 1099 form for a contractor. If the work was done in 2019 but the payment was only made in 2020, is it correct that the 2019 1099 should not include this pay?

Yes, the 2019 1099 will not have the payment, the payment will be reported on the 2020 1099-misc.  1099 eligible payments are cash based, when the payment is made, not when the work is done

Need to get in touch?

Contact us