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Navigating state filing requirements for 1099s for U.S. citizens abroad
March 20, 2024
Q. Every year my company has to file Form 1099s for a handful of U.S. citizens living abroad. Is there a state filing requirement for these vendors? During vendor onboarding do we need to confirm their state of tax residency so we know which state to file their 1099 with? Currently, we only have their international address, so we don't know which state to submit the filing to.
A.
Answered by IOFM's third-party tax experts.
Each state may establish its own rules for tax residency in regard to…
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