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Reporting of expenses paid directly to an agency consultant
February 21, 2023
Q. We hired a consultant through an agency and the contract with the agency states that travel and out-of-pocket expenses will be paid by our company. We reimbursed directly to the contractor for travel related expenses. While we sent a 1099-NEC to the agency, do we need to issue a 1099-NEC for those travel related reimbursements directly to him? Or, since they are travel reimbursement related, should he not get issued a 1099-NEC personally? He reached out to say that he never received a 1099…
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