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    tammie's Avatar
    tammie Posts: 6, Reputation: 1
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    #1

    Jan 25, 2007, 02:00 PM
    I have a contractor that provided service to repair a furnace. He invoiced us for labor and parts on one invoice. Is this total amount included on 1099MISC or do you break it down.

    Are visiting nurse associations eligible to receive a 1099Misc form with reportable income in box 6?

    When a vendor has LLC behind it, do they qualify for a 1099MISC?
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
    Senior Tax Expert
    		  
    #2

    Jan 25, 2007, 07:29 PM
    Put the 1099-MISC just for the labor. Any markup on the parts is profit for the vendor to declare.

    Yes, the visiting nurse assn gets a Form 1099 unless it is a corporation.

    LLC is a LEGAL entity, not a tax entity. Send them the 1099-MISC.
    ivonne's Avatar
    ivonne Posts: 1, Reputation: 1
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    #3

    Jan 26, 2007, 12:05 PM
    After I sent out all my 1099 to the IRS what do I do next...
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
    Senior Tax Expert
    		  
    #4

    Jan 26, 2007, 10:08 PM
    You need to send copies of the 1099 to the state tax authorities and to each individual. Retain file copies.
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