Originally Posted by vrsi-office
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If you do want a 1099 created, or for future reference, you could use E-File Magic. E-File Magic specializes in printing, mailing, and electronically filing business and corporate IRS forms. They support forms 1098, 1099, 5498, and W-2G.
Also, your local OfficeMax or Staples carries paper fillable copies of 1099's and other tax forms.
Hope this helps,
Julie
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I highlighted in red the part that might be confusing...
To make this clear if it's not to others, both of your suggestions would be used by a business that
paid a VA (or VAs) for services and needs to process the 1099s and 1096,
not for the VA to process his/herself. They would receive a 1099 from said business that used VA services to use when filing their VA business tax returns.
That being said, if a VA hires subcontractor VAs, then they could use your suggestions to send a 1099 to them if the dollar amount met the criteria.
Under no circumstances should a VA do their own 1099 for another business that hired them and used the VA's services. Just report the income without one.
Can you tell that I am in the midst of tax season?
I'm praying that April 15 gets here soon!
