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Are tribal entities exempt from 1099 reporting?
January 17, 2023
Q. We made a payment (>$600) to a vendor for a golf event. On their W-9, they selected the "Other" option in box 3 for tax classification, adding "Tribal Entity" only.
Do we need vendor to select an additional tax classification? If not, what tax classification would I need to use in our ERP set up for this vendor?
Please confirm, Tribal Entities are NOT exempt from 1099 tax reporting.
A.
(Answered by IOFM's third-party tax experts)
The status of being a Tribal Entity doesn't, in itself, make…
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