When I checked with the payroll company I use to run my payroll, they said my 2 employees will be will be receiving their w2's in 2023 for December 2022 payroll which I ran in January 2023. So if I have no w2's to back up for the year 2022, the amount which I received from vendor in the form of 1099 how should I report it as I cannot claim it to be employee expense/payroll. Thanks.
