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1099 for services by a Canadian resident with a U.S. SSN
October 27, 2023
Q. We want to pay a person for services that lives in Canada and holds a US social security number. Services will be provided in Oregon. Is a W-9 the appropriate tax form to collect? And should we 1099 report, or does this fall under 1042?
A.
(Answered by IOFM's third-party tax experts)
If the individual gives you a Form W-9 completed with Name and SSN, a written signature, printed name and date of signature -- that will answer your question, because it will be that individual's certification,…
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