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1099 Solar referral

MGC94
Level 7

can you write off anything for getting $1,500 box 1 1099-nec for a referral? phone expenses?

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2 Comments 2
Just-Lisa-Now-
Level 15
Level 15
Unless youre in the business of referring people, this shouldnt have been reported on an NEC. It should be considered Other Income.

The new NEC form this year just made more of a mess, payers have no clue what they're doing.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
BobKamman
Level 15

Did it go to someone who bought a system themselves?  Then it's a rebate, and not taxable.  Attach an explanation to the return.