mcd1231
Level 4
02-28-2023
10:28 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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 ???
Labels