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I paid for Virtual Assistant services from a VA company in 2020. (it was NOT just one person...but an entire group), I did not file a 1099-misc. Was I supposed to?!?
This company charged a set contract fee and I worked with more than three people in the company during the contract time.
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April 5, 2021
10:48 AM
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Get your taxes done using TurboTax
No, you do not issue 1099-NEC to companies. As for the three people you worked with, they are employees who get paid by the company.
April 5, 2021
11:01 AM
848 Views