University Accounting Office Procedures Manual

Section 4.4, 1099 Reporting Requirements


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Criteria for Determining Payments Subject to 1099 Reporting

North Carolina State University is accountable to the Internal Revenue Service and the North Carolina Department of Revenue for payments made for SERVICES RENDERED by non-university employees. In order for the University to comply with this obligation, disbursements charged against certain expenditure object codes are reviewed annually. Expenditure object codes receiving this scrutiny are:

				
	OBJECT							
	CODE			DESCRIPTION				
								
	1561		Workers Compensation (pymts to doctors, hospitals, ect.)					
	1591		Educational Assistance Protram-Taxable					
	1593		Unclassified Personnel Payments-Employee Recognition Awards					
	1594		Taxable Employee Expense Reimbursement					
	1911		Legal Fees					
	1912		Accounting/Audit Fees					
	1921		Profesional Consulting Fees- MIS					
	1922		Professional Consulting Fees- Engineer					
	1923		Professional Consulting Fees-Admin					
	1931		  Hospitals					
	1932		  Other					
	1950		Honorariums					
	1960		Expert Witness Fees					
	1970		Academic Instruction/Research Services					
	1990		Other Contracted Services					
	1991		Other Contracted Services					
	3510		Repairs Building/Grounds					
	3520		Repairs and Maintenance-Other Structures					
	3530		Repairs and Maintenance-Motor Vehicles					
	3540		Repairs and Maintenance-Computer Equipment					
	3550		Repairs and Maintenance-Other Equipment					
	3921		Service Agreements - Food Services					
	3922		Service Agreements - Laundry Servuces					
	3923		Service Agreements - Laboratory Services					
	3924		Service Agreements - Janitorial Services					
	3925		Service Agreements - Waste Removal Services					
	3926		Service Agreements - Security Services					
	3927		Service Agreements - Pest Control Services					
	3928		Service Agreements -Lawn and Grounds Services					
	3929		Service Agreements - Other					
	3990		Other Current Services					
	4110		Rental of Real Property - Land					
	4120		Rental of Real Property - Building					
	4130		Rental of Real Property - Other Facilities					
	4200		Rental of EDP Equipment					
	4310		Rental of Other Equipment-Motor Vehicles					
	4320		Rental of Other Equipment-Communications					
	4330		Rental of Other Equipment-General Office					
	4340		Rental of Other Equipment-Furniture & Furnishings					
	4350		Rental of Other Equipment-Other					
	4991		Royalties					
	5720		Land - Legal and Recording Fees					
	5730		Land - Appraisal Fees					
	5811		Buildings-Acquition Costs					
	5812		Buildings - Legal and Recording Fees					
	5813		Buildings - Appraisal Fees					
	5821		Buildings - Planning Expenses					
	5822		Buildings - Design Contracts					
	5823		Buildings - General Contracts					
	5824		Buildings - Electrical Contracts					
	5825		Buildings - Plumbing Contracts					
	5826		Buildings - Masonry Contracts					
	5827		Buildings - Roofing Contracts					
	5828		Buildings - Erosion Control Contracts					
	5829		Buildings - Mechanical Contracts					
	5830		Buildings - Landscaping Contracts					
	5831		Buildings - Grading, Filling and Clearing Contracts					
	5832		Buildings - Asbestos Removal Contracts					
	5833		Buildings - HVAC Contracts					
	5834		Buildings - Refrigeration Contracts					
	5835		Buildings - Elevator Contracts					
	5836		Buildings - Sprinkler Contracts					
	5837		Buildings - Telecommunication Contracts					
	5840		Buildings-Miscellaneous Costs					
	5881		Buildings - Testing and Boring					
	5882		Buildings - Construction Site Survey					
	5883		Buildings - Project Inspection Fees					
	5884		Buildings - Legal Fees and Advertising					
	5911		Other Structures - Planning Expenses					
	5912		Other Structures - Design Contracts					
	5913		Other Structures - General Contracts					
	5914		Other Structures - Electrical Contracts					
	5915		Other Structures - Plumbing Contracts					
	5916		Other Structures - Masonry Contracts					
	5917		Other Structures - Roofing Contracts					
	5918		Other Structures - Erosion Control Contracts					
	5919		Other Structures - Mechanical Contracts					
	5920		Other Structures - Landscaping Contracts					
	5921		Other Structures - Grading, Filling and Clearing Contracts					
	5922		Other Structures - Asbestos Removal Contracts					
	5923		Other Structures - HVAC Contracts					
	5924		Other Structures - Refrigeration Contracts					
	5925		Other Structures - Elevator Contracts					
	5926		Other Structures - Sprinkler Contracts					
	5927		Other Structures - Testing and Boring					
	5940		Other Sructures - Miscellaneous Costs					
	5981		Other Structures - Legal Fees and Advertising					
	5982		Other Structures - Construction Site Survey					
	5983		Other Structures - Project Inspection Fees					
	6980		SubGrant-Contract Payable					
	6990		Other Aids & Grants					
								
								
Disbursements may be charged against any expenditure object code listed above and still be								
excluded from 1099 reporting if any of the following conditions exist:								
								
	1-	Payments made to a corporation (Except Health Care Providers)						
	2-	Payments to Non-Profit activities, i.e., governmental agencies.						
	3-	Payments made to real estate agents.						
	4-	Payments made for the purchase of tangible merchandise						
								
Frequently, invoices for services rendered include cost of materials necessary in providing the								
service.  Generally, such expenditures are chargeable to object codes 35XX.  Under								
these circumstances, the University has followed the practice of including the total amount of								
the invoice in its 1099 reporting process.				
   



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