diff --git a/erpnext/regional/report/irs_1099/irs_1099.py b/erpnext/regional/report/irs_1099/irs_1099.py
index 67834d1..d3509e5 100644
--- a/erpnext/regional/report/irs_1099/irs_1099.py
+++ b/erpnext/regional/report/irs_1099/irs_1099.py
@@ -16,9 +16,15 @@
 
 def execute(filters=None):
 	filters = filters if isinstance(filters, _dict) else _dict(filters)
+
 	if not filters:
 		filters.setdefault('fiscal_year', get_fiscal_year(nowdate())[0])
 		filters.setdefault('company', frappe.db.get_default("company"))
+
+	region = frappe.db.get_value("Company", fieldname = ["country"], filters = { "name": filters.company })
+	if region != 'United States':
+		return [],[]
+
 	data = []
 	columns = get_columns()
 	data = frappe.db.sql("""
diff --git a/erpnext/regional/united_states/test_united_states.py b/erpnext/regional/united_states/test_united_states.py
index 688f145..ad95010 100644
--- a/erpnext/regional/united_states/test_united_states.py
+++ b/erpnext/regional/united_states/test_united_states.py
@@ -24,7 +24,7 @@
 
     def test_irs_1099_report(self):
         make_payment_entry_to_irs_1099_supplier()
-        filters = frappe._dict({"fiscal_year": "_Test Fiscal Year 2016", "company": "_Test Company"})
+        filters = frappe._dict({"fiscal_year": "_Test Fiscal Year 2016", "company": "_Test Company 1"})
         columns, data = execute_1099_report(filters)
         print(columns, data)
         expected_row = {'supplier': '_US 1099 Test Supplier',
@@ -42,10 +42,10 @@
 
     pe = frappe.new_doc("Payment Entry")
     pe.payment_type = "Pay"
-    pe.company = "_Test Company"
+    pe.company = "_Test Company 1"
     pe.posting_date = "2016-01-10"
-    pe.paid_from = "_Test Bank USD - _TC"
-    pe.paid_to = "_Test Payable USD - _TC"
+    pe.paid_from = "_Test Bank USD - _TC1"
+    pe.paid_to = "_Test Payable USD - _TC1"
     pe.paid_amount = 100
     pe.received_amount = 100
     pe.reference_no = "For IRS 1099 testing"