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Get your taxes done using TurboTax
You do not need to mail a copy of Form 1099-NEC is you emailed to the recipient. You should keep checking on the status of your 1099-NEC filing to make sure the filing is successful. You probably do not need to do anything for your state. Most state participate in the Combined Federal and State program. You should check with your state's department of revenue to be sure.
If you are an independent contractor/self-employed, you will report your income and expenses on Schedule C. The amount you paid to independent contractors goes on Line 11 - Contract Labor. If your filing Schedule E for a rental property, then you would include the amount on the appropriate expense line. That's all you have to do when filing your tax return.
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‎January 25, 2024
4:17 PM