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amaselli
Level 2
March 22, 2026
Question

1099-NEC

  • March 22, 2026
  • 2 replies
  • 22 views

How to file 1 1099-NEC to submit to IRS for client

2 replies

sjrcpa
sjrcpa
Level 15
March 23, 2026

Schedule C if it is for self-employment income

The more I know the more I don’t know.
    qbteachmt
    qbteachmt
    Level 15
    March 29, 2026

    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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