Well you’re being helpful for a friend is causing a big issue on your tax return. You must report the income on a schedule C and then 1099 the friend for the income they need to report on their schedule C. This is the only way you can move the income from your return to their return properly. You need to send them a 1099 – NEC form which was due out at the end of January So you were late getting that form out and the 1096 form filed with the IRS.
