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Payments to vendors to transport recruits
June 15, 2023
Q. We are paying expenses directly to vendors to bring recruits on site. We are paying the vendors directly, as opposed to reimbursing someone.
This typically includes things like payment for air fare, hotel stay and meals. Will any of these be 1099 reportable to the vendor if they are not an exempt entity such as a corporation?
A.
(Answered by IOFM's third-party tax experts)
In the fact situation of paying travel expenses on behalf of a job candidate (making payment to the job candidate's…
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