qbteachmt
Level 15

@MarinaEA 

"Please read again my situation."

Yes, this is why your own topic is where to follow up:

https://proconnect.intuit.com/community/proseries-tax-discussions/discussion/re-1099-nec-for-a-stipe...

This topic wasn't your exact issue, and now you are posting in two places, but the volunteers in one place cannot see updates in the other, unless we happened to know about it. Keeping all details in one place means everyone helping already knows what has been covered and gets the details directly.

 

Your issue of 1099-Misc or NEC is moot. The IRS spun off (well, resurrected) the NEC. It's just the old -Misc, Box 7. Nothing different changed for the requirements.

Let's continue on your own topic, and others might learn from your discussion there.

 

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