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Level 2
February 7, 2021

1099-NEC

  • February 7, 2021
  • 2 replies
  • 5 views

how do I file 1099-NEC, and how do I get my old files from last years??

    This topic has been closed for replies.

    2 replies

    George4Tacks
    Level 15
    February 7, 2021

    What software product(s) are you using? 

    Answers are easy. Questions are hard!
    Level 2
    February 7, 2021

    I do not know. sorry

    qbteachmt
    Level 15
    February 7, 2021

    "I do not know. sorry"

    We cannot help until you can answer this. You might be Lost on the internet.

    You posted on a peer community forum titled Practice Advice; that means you would be a professional tax preparer with a business "practice" for client tax returns. The 1099-NEC you prepare would be for your business' and your clients' reporting needs.

    Were you using TurboTax last Year? Are you asking about personal 1099-NEC issued to you by people that paid you in 2020? Which "old files" from "last years" are you asking about: your own income tax returns?

    At least give us some perspective, if you would like some direction.

    Don't yell at us; we're volunteers
    George4Tacks
    Level 15
    February 7, 2021

    Where is @IRonMaN when we need him. He knows how to diddle the dongle on every I don't know in the world.

    Answers are easy. Questions are hard!
    IRonMaN
    Level 15
    February 7, 2021

    But I sold my dongle yesterday.

    Slava Ukraini!
    George4Tacks
    Level 15
    February 7, 2021

    I am glad you recognize it as a sale. I don't believe dongles qualify for 1031 treatment. 

    Answers are easy. Questions are hard!