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1099-NEC form for U.S. citizen performing services abroad
January 2, 2023
Q. We have a US citizen residing in Portugal that wants to provide consulting services to our employees based in US. She completed a W-9 form. If she provides work remotely, all of her services subject to 1099-NEC reporting since she is a US citizen?
She says she is required to report income in both US and Portugal. Would we issue a 1099-NEC to her at overseas address?
A.
(Answered by IOFM's third-party tax experts)
Yes, payments to a U.S. citizen as compensation for services performed outside…
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