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hauger4129
Level 1

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 error message?

 
3 Comments 3
Alessandra_B
QuickBooks Team

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 error message?

Hi there, hauger4129.

 

QuickBooks doesn't create nor file 1099s for contractors with non-U.S. address. With this, I recommend contacting IRS. This way, they can give you further details and recommendations on how to proceed.

 

Please leave a comment below if you have any other concerns. I'm always glad to assist you.

Rustler
Level 15

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 error message?

@ intuit Alessandra

DO NOT give tax advice

especially when you are wrong.

@ hauger

as far as I know, you will have to do it manually, the IRS accepts manual forms


Alessandra_B
QuickBooks Team

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 error message?

Hi @Rustler,

 

Thank you for catching this and for guiding us to redirect the customer to the best help available for them.

 

I've also updated my answer above for the benefit of other Community users that may come across this interaction.

 

Again, thank you and have a good one.

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