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Is food 1099-reportable?
December 6, 2023
Q. We have a unique situation with an Amish restaurant which does not accept credit card payments. Also refuses to provide taxpayer ID or Form W-9. They will be providing food for an employee event not held at the restaurant. If they are providing food only and not providing a service (i.e., catering) is this 1099 reportable?
A.
(Answered by Sovos, a 3rd party software, services and education provider offering assistance in tax regulatory compliance for Forms W-9, W-8, W-2, 1099, 1098, 5498,…
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