1099 Basics for Small Businesses: Who Needs One & How to Prepare

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  • Опубліковано 12 січ 2025

КОМЕНТАРІ • 24

  • @tupacandp
    @tupacandp 20 днів тому +3

    You are bringing the HEAT these last couple of uploads. Right on time! Thank you

    • @ClaraCFO
      @ClaraCFO  20 днів тому +1

      Trying my best! Thanks for watching!

  • @BardenAccounting
    @BardenAccounting 8 днів тому

    thorough as always. I have been looking for a video of this quality to share with clients so that they can understand why I am hasseling them about getting these W9s for contractors. Thank you again. Good luck on getting the 100K+ followers. You deserve it!

  • @MonnaQ
    @MonnaQ 13 днів тому

    Soooo helpful. Thank you Hannah!

    • @ClaraCFO
      @ClaraCFO  9 днів тому

      Thanks for watching!

  • @maryhegrat6001
    @maryhegrat6001 9 днів тому

    I agree with your opinions on 1099s but I also still love doing them :D

  • @arboriststudyguide
    @arboriststudyguide 20 днів тому +1

    Haven't even watched it yet but very timely, I've been wondering. Commenting for the algorithm!

  • @raviy150
    @raviy150 20 днів тому +2

    Looks like you got there🎉

    • @ClaraCFO
      @ClaraCFO  20 днів тому +1

      Yes! Recorded and edited before the 100k hit over the weekend! So excited to have made it!! Onward to reach more business owners!!!

  • @nguye1971
    @nguye1971 12 днів тому

    Thanks Hannah - what about the payments for services to a dba? @11:07 agreed that lawyers can’t be trusted:))

  • @TechnobunnY
    @TechnobunnY 5 днів тому

    Hi, Thanks for the video do I need to issue 1099 to a professional who works for me remotely from Philippines.

    • @ClaraCFO
      @ClaraCFO  5 днів тому

      No, this is for US based serve providers only.

    • @TechnobunnY
      @TechnobunnY 5 днів тому

      @ClaraCFO thanks for help

  • @agnesviacrucis2257
    @agnesviacrucis2257 13 днів тому

    Thanks for this info Clara. What about the owner of the business and is receiving sales commissions under the same entity. How should this be recorded in the books? And, is this a 1099able situation?

    • @ClaraCFO
      @ClaraCFO  9 днів тому

      The owner is receiving sales commissions of making sales in their own company?

    • @agnesviacrucis2257
      @agnesviacrucis2257 9 днів тому

      @ yes and from other two companies.

    • @ClaraCFO
      @ClaraCFO  9 днів тому

      @@agnesviacrucis2257 Hmm, this is confusing to me. If owners are getting commissions payments, they should either be paid out as W2 wages (if the owner is an employee) or the payments should be recorded as owner's draws. This sounds like it might be done incorrectly and I'd consult your tax professional to make sure it's set up properly. you can't pay the owner as a "vendor" and that's kinda what this sounds like.

  • @JoeDeWitt71
    @JoeDeWitt71 4 дні тому

    Hi Hannah! Hey, I use Melio Payment to pay my Vendors....wouldn't Melio be considered a Third Party Payer like PayPal? Do I need to send 1099s in this case? (for anyone over $600)

    • @ClaraCFO
      @ClaraCFO  4 дні тому +1

      No, Melio is not a third party payer…if you paid vendors through ACH or checks then you need to treat those vendors like you did the payments yourself. I know Melio has a report you can run to help you issue 1099s!

    • @JoeDeWitt71
      @JoeDeWitt71 3 дні тому

      @@ClaraCFO Ah good to know. Thank you so much, Hannah! Okay, I better get on it. lol!

  • @lillybell6024
    @lillybell6024 19 днів тому

    Do individuals that do not have a business, need to send 1099s to attorneys that they paid?

    • @ClaraCFO
      @ClaraCFO  19 днів тому

      no! this is only for businesses who are taking those expenses on their returns

    • @lillybell6024
      @lillybell6024 18 днів тому

      @ClaraCFO thank you