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1099 reporting of non-profit health services
December 7, 2021
Q. If a non-profit corporation is providing therapy services, are they 1099 reportable? And if so, which tax withholding box is appropriate?
A.
(Answered by a 3rd party, independent advisory services firm offering experienced and practical help for tax regulatory compliance for Forms W-9, W-8, W-2, 1099, 1098, 5498, 945, 1042, 1042-S, and state reporting.)
No. A non-profit (tax-exempt) organization is not reportable on Forms 1099. The exclusion of tax-exempt organizations applies even to…
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