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1099 Reporting for Conference Fees: Does Your University Have an Obligation
February 5, 2025
Q. Our university reimbursed an employee for a conference titled "Executive and Personal Life Coaching Services Workshop Retreat". Would the university have an obligation to issue a 1099 to the conference provider for services, assuming they were provided by an individual or applicable entity that wasn't exempt from 1099 reporting?
A.
(Answered by IOFM's third-party tax advisor)
If this really is a "service" provided by the other party, then yes, Form 1099-NEC reporting would be required. See…
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