Tax Reporting (Miscellaneous Income Payments) Skip to main content

Tax Reporting (Miscellaneous Income Payments)

Monday, January 31

This includes to Independent Contractors, Form 1099-MISC

BYU must report payments of $600 or more made for nonpayroll purposes (including independent contractors), $10 or more made for royalties, and $600 or more made to attorneys performing legal services (regardless of whether services were performed for the university) on Form 1099-MISC to recipients and the IRS by January 31.

Laws:

  • 26 U.S.C. §§ 6041, 6045(f), 6050N, 6071(c)
  • 26 C.F.R. §§ 1.6041-1, 1.6045-5, 1.6050N-1, 31.3401(c)-1(b)

Resources:

Responsible Office:

  • Accounts Payable