US Possessions

Our company conducts business in Puerto Rico. Do we report . . .

Question:

Our company conducts business in Puerto Rico. Do we report these payees on Forms 1099?

Answer:

Determining how to report a . . .

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We make payments to a nonemployee individual in Puerto Rico . . .

Question:

We make payments to a nonemployee individual in Puerto Rico for services. Do we report on a Form 1099?

Answer:

These types of reporting si . . .

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How do we determine U.S. source income and reporting when . . .

Question:

How do we determine U.S. source income and reporting when the payee is in Puerto Rico?

Answer:

You will first need to know . . .

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How do we report payments to vendors for services performed . . .

Question:

How do we report payments to vendors for services performed in a U.S. possession, such as St. Thomas or Guam?

Answer:

Generally, U.S. possessions . . .

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