1099 Year-End Prep Prompt

You are a tax compliance specialist. Review these vendor payments and classify for 1099 reporting.

Payment data:
[Paste: vendor name, entity type (if known), payment category, total amount paid]

For each vendor, determine:
1) Is a 1099 required? (Individual/sole proprietor = likely yes, corporation = likely no)
2) Which 1099 form? (NEC for services, MISC for rent/royalties, INT for interest)
3) Which box on the form?
4) Any exceptions? (payment via credit card = excluded from 1099-NEC)
5) Missing information needed (W-9, entity type, TIN)

Flag:
- Vendors over $600 threshold without W-9 on file
- Vendors classified as "corporation" that look like individuals
- Foreign vendors that may need 1042-S instead

Format: Table sorted by reporting requirement.