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Level 1
April 18, 2022
Question

1099NEC box 2 - neither selection applies. how do I answer and proceed?

  • April 18, 2022
  • 1 reply
  • 8 views
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1 reply

ColeenD3
Level 15
April 18, 2022

If, on your form, Box 2 is checked, click the box on the screen.

 

Screen: I have made direct sales totaling $5000 or more of consumer products to recipient for resale

 

Form: Box 2 Payer made direct sales totaling $5,000 or more of consumer products to recipient for resale