Financial Management - PSFT (MOSC)

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What form is used for Tax reporting for Foreign Vendor other than 1099

edited Aug 4, 2017 5:02AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

We have a foreign supplier for whom we are WITHHOLDING 30% of payments and planning to report it to the IRS.

Could anyone tell if it is 1099 form or any other form that needs to be used??when we try to run the 1099 for the vendor it is not generated.

The Tax identification number provided by vendor is only 8 digits and the address is  out of USA.So not sure if we need any other form other than 1099 to report it

Please provide your suggestion.

Thanks

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