I am preparing 1099-NEC to send to non-employee contractors. I paid someone on Jan 3rd, 2022 for a service performed in Dec, 2021. Should this amount be included in Year 2021 1099-NEC box 1 or it should be counted for Year 2022?
posted
January 22, 202212:42 PM
last updated
January 22, 202212:42 PM
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