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To be of assistance, we would need more information.
1099-NEC stands for Non-Employee Compensation and is to be used for reporting Contractor Pay.
That is why the IRS brought that Form back into use.
The IRS expects a 1099-NEC to be linked to Schedule C since it indicates Self-Employment Income.
What is the 1099-NEC reporting? What type of income is it?
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‎February 15, 2023
5:31 AM