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1099 issuance on behalf of a faculty member who paid rent for a scholar
October 3, 2023
Q. A faculty member submitted an expense report to be reimbursed for paying rent on behalf of a scholar who was not a student at the same university. The scholar was working on some lab equipment for the faculty member over the summer. Accordingly, would the university have an obligation to issue a 1099 to the landlord since the services provided benefited the university?
A.
(Answered by IOFM's third-party tax experts)
If a faculty member undertook this payment on their own, the university is…
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