The total charge for labor and repair parts is subject to 1099 reporting.
Sales tax applies to the repair parts if a separate charge is made on the invoice.
Services are 1099 reportable to an Individual, Sole Proprietor, and Partnership. Complete Purchase Order. File the vendor's 204 Form and update the database. Payment Process Originator Service Center Forward a copy of the Direct Payment Form or invoice for PO related payments to AP if AP review is required. Verify commitments and payment are completed.