Contractor lives in Puerto Rico and as we know they are US citizens. She performs consulting work and my client needs to issue her a 1099. QBO does not let you enter the personal info without inputting a state. Obviously Puerto Rico is not a state. As I understand it a Puerto Rican who receives income from US sources is required to file a US tax return. By that token I would think that my client who is a US company would be required to issue them a 1099. How do I get around this in QBO?
