qbteachmt
Level 15
04-20-2020
01:43 PM
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You and your client need to understand if this person is running a business or not.
Having a 1099-Misc doesn't define anything other than someone paid your client for Reportable reason and it hit a reportable minimum.
The facts and circumstances control the rest of the story. You haven't given any applicable info.
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Don't yell at us; we're volunteers
Don't yell at us; we're volunteers