@DFH wrote:
Hi @rjs
Do you also believe that Form 1099-NEC "is only for payments you make in the course of your business. It is not for personal payments."? If so, could you provide a citation to an IRS publication or instruction that supports your belief?
@DFH
Read the post immediately above yours in this thread. The following is copied and pasted from that post.
The IRS Instructions for Forms 1099-MISC and 1099-NEC say the following.
"Trade or business reporting only. Report on Form
1099-NEC only when payments are made in the course of
your trade or business. Personal payments are not
reportable."
