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Allthingsfamilyguy87
Level 1

1099

Can I generate a 1099-MISC for our contractor with a Canadian mailing address? He is a US citizen and supplied his SSN. How do I get past the address error message?

 

thanks,

 

 

1 Comment 1
RCV
QuickBooks Team
QuickBooks Team

1099

Thanks for checking in with us, Allthingsfamilyguy87.

 

QuickBooks is unable to generate or file 1099s for contractors with addresses outside of the United States. I recommend contacting IRS to confirm the best course of action for your business and to determine what form you need to file for the situation you're in. They will be able to give you guidelines for filing your recommended forms.

 

To add up, you can check out this article if you have a foreign employee in QuickBooks Online (QBO): Set up Nonresident Alien (NRA) tax withholding for foreign employees. Also, here are some articles that you can check for reference. These links provide complete information on about 1099 and how to prepare and file it in your Online account:

 

 

Please keep me updated if you have any questions or concerns about processing the 1099. I'll be by your side every step of the way. Take care and have a wonderful day.

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