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Is there a way to prepare a 1099 in QBO for a person with a foreign address?
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Hi there, @melinda-conn-cov.
Allow me to share some insight about preparing a 1099 for a person with a foreign address.
The contractor has to sign the W-8BEN form so you will have a justification that the contractor is a non-US citizen.
In the meantime, the best way is to get in touch with the IRS to make sure that you will be filing the correct form at year-end.
Additionally, here are some resources about the tax setup for foreign employees in QuickBooks Online for reference:
- Exemption status of foreign employees with particular visa types
- Set up Nonresident Alien (NRA) tax withholding for foreign employee
If you have any other questions. I'm always around to help!