Do I send the Recipient of a 1099 form, Copy B and Copy C or just Copy B?

ANSWER

Expert Thomas Graham iii's Answer:

The recipient of a 1099 form should only receive Copy B and Copy 2.  Copy A is for the IRS, Copy 1 is for the State Tax Department, Copy B is for the recipient, Copy 2 is for the recipient's tax returns, and Copy C is for the Payer.  In this case the Payer is you (or your company) and Copy C should be retained for your own records.

Thomas Graham iii, CPA, CFE

Oklahoma

7 yrs experience

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