oakvilleont
Feb 4, 2013, 03:40 PM
We have an independent contractors and we pay all expenses when they go out of town to do some work for us like hotel, local transportation, rental car, airfare and per diem. Is the per diem taxable, they are not employees and we do not get any receipts in return from them? Is it also correct that contractor fee and per diem are 1099 reportable? Where can I find this in the IRS website?