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    scalidas's Avatar
    scalidas Posts: 1, Reputation: 1
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    #1

    Oct 15, 2008, 12:40 PM
    Issue 1099 to a PR
    Do I need to issue a 1099 misc to a Puerto Rico citizen who performed services for us in PR and never resided in/entered the US?
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
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    #2

    Oct 15, 2008, 12:57 PM
    I do not think so.

    Puerto Rico, though a U.S. protectorate, has its own income tax. Citziens of PR do NOT pay federal income taxes.
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