Hi
I have a vendor and employer and this vendor paid the amount to my eployer and i got paid from my employer which is two months pay check 1#$7864 and check 2 #$2908 which is in total 10772, which has been included in the W2 form from my employer
Then here comes this question a 1099-NEC document has been generated by my vendor which again shows 10772 amount for those 2 months
So, Technically the amount what i got paid is included in w2 form ,Now should i include the 1099-NEC as well cause this NEC amount has already been included in W2 from my employer.
Please respond and clear my question as i don't want to get questions by IRS even after paying the taxes correctly.
