amaselli
Level 1
03-22-2026
04:20 PM
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How to file 1 1099-NEC to submit to IRS for client
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qbteachmt
Level 15
03-29-2026
12:18 PM
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Are you asking how to create a 1099-NEC for your taxpayer client, because they paid someone $600 or more for their services provided to the taxpayer's business?
Or are you asking about your taxpayer's business because one of their customers sent them a 1099-NEC for providing services to the customer?
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Don't yell at us; we're volunteers
