Re: 1099-NEC box 1 use service date or payment date

blueskyus0 · Jan 22, 2022 12:42:01 PM

<P>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?</P>

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