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Get your taxes done using TurboTax
The 1099-NEC income is reported on schedule C, but the question may be whether or not you should have received a 1099-NEC or 1099-MISC.
Specific Instructions for Form 1099-NEC
File Form 1099-NEC, Nonemployee Compensation (NEC), for each person in the course of your business to whom you have paid the following during the year:
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At least $600 in:
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Services performed by someone who is not your employee (including parts and materials) (box 1);
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Cash payments for fish (or other aquatic life) you purchase from anyone engaged in the trade or business of catching fish (box 1); or
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Payments to an attorney (box 1). (See Payments to attorneys, later.)
Answers are correct to the best of my ability but do not constitute legal or tax advice.
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‎February 19, 2022
7:13 AM