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1099 for a 501(c)(3) non-profit
February 21, 2023
Q. I have a registered non-profit organization in South Carolina that is pending federal approval for 501(c)(3) designation. Do I need to send them a 1099?
A.
(Answered by IOFM's third-party tax experts)
If the organization has applied for but not yet been issued the IRS determination letter recognizing it as a tax-exempt organization by the time you must file Form 1099, then Yes you file the 1099. If the IRS issues them an accepting determination letter sometime later this year, you can apply…
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