Avalara 1099 & W-9
Form1099Misc
Form 1099-MISC: Miscellaneous Income
At least one of the following amounts must be provided: Rents, Royalties, Other income, Fishing boat proceeds, Medical and health care payments, Substitute payments in lieu of dividends or interest, Crop insurance proceeds, Gross proceeds paid to an attorney, Fish purchased for resale, Section 409A deferrals, Excess golden parachute payments, Nonqualified deferred compensation, Payer made direct sales totaling $5,000 or more of consumer products to recipient for resale
This model is used in the following APIs:
Rents
Royalties
Other income
Federal income tax withheld
Fishing boat proceeds
Medical and health care payments
Payer made direct sales totaling $5,000 or more of consumer products to recipient for resale
Substitute payments in lieu of dividends or interest
Crop insurance proceeds
Gross proceeds paid to an attorney
Fish purchased for resale
Section 409A deferrals
Excess golden parachute payments - Available only for tax year 2024 and earlier
Nonqualified deferred compensation
FATCA filing requirement.