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Get your taxes done using TurboTax
I did not see the thread and your link won't open; but, I went to the IRS Tax Forum. The IRS was very clear at the Tax Forum that the 1099-NEC stands alone. In fact, there were scenarios where the 1099-k was disregarded. I believe the IRS expects you to follow the 1099-NEC rules. I would rather send a form than find out later that I should have and pay the penalties.
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‎January 21, 2022
4:17 PM