mcd1231
Level 4

Good morning:

This is my first time having a client who sells Avon.  She received a 1099 NEC with $0.00 in box 1 (non-employee compensation).  Box 2 is checked: Payer made direct sales totaling more than $5,000 or more of consumer products to recipient for resale.  At the bottom of the 10999 NEC there is a section which indicates the form was not filed with the IRS.  

Do I ask her for all her sales and expense documents and file a Schedule C or ???

0 Cheers