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JustinB75
Level 3

Do I 1099 a porta potty company?

Good afternoon,

If I pay a porta potty company to have one of their cans on my job site, do I 1099 them also?

 

Thank you!

Solved
Best answer January 21, 2022

Best Answers
AccountantDave
Level 4

Do I 1099 a porta potty company?

From my experience, paying rent for something would require a 1099 misc to be sent, given they are a sole proprietor, a partnership, or an LLC acting as a partnership. The annual amount paid for the shtter should also be above $600 for the tax year. If they are a C or S corp, or under $600, don't bother sending. Hope that helps.

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3 Comments 3
AccountantDave
Level 4

Do I 1099 a porta potty company?

From my experience, paying rent for something would require a 1099 misc to be sent, given they are a sole proprietor, a partnership, or an LLC acting as a partnership. The annual amount paid for the shtter should also be above $600 for the tax year. If they are a C or S corp, or under $600, don't bother sending. Hope that helps.

JustinB75
Level 3

Do I 1099 a porta potty company?

Very helpful, thank you! I will 1099-MISC them since they are an LLC acting as a partnership.

AlcaeusF
Moderator

Do I 1099 a porta potty company?

Hello @AccountantDave

 

I have reviewed the solution you’ve shared and it's correct and accurate. Thank you for sharing your inputs to help address the issue.

 

We love to see members supporting one another! Have a great day.

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