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Are psychological services considered health care for 1099 purposes
January 13, 2023
Q. We pay some of our vendors who offer mental health, behavioral health improvements, and other vendors who offer psychological help. If these types of vendors mark their W-9 with C Corp or S Corp, are they still considered medical and should they be 1099-reportable as medical on Form 1099-MISC, Box 06?
A.
(Answered by IOFM's third-party tax experts)
Yes. The services you listed are categorized as "medical or health care" so payments are reported in box 6 of the Form 1099-MISC.
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