Opfor77
Level 4

I am doing '20 - '24 tax returns for a Sch C musician.  Musician paid a bandmate approximately $2,500/ year for each of the 5 tax years.  Client has no current info on former bandmate, such as address, social security number, birth date, etc.  A 1099-NEC is required for $600 or more of contract labor.  Any ideas how to treat this?

0 Cheers