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1099 reporting for security services
December 19, 2022
Q. My organization, which is a county, hires police officers for security services at different locations and they submit a W-9 with their social security number. We make them 1099-NEC box 1 reportable. Is this correct? Or should we chose 1099-NEC Box 3, for other income?
A.
(Answered by IOFM's third-party tax experts)
You've described payments which are compensation for the performance of services by non-employee individuals. This requires tax information reporting in box 1 of the Form…
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