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1099-NEC pushy with questions
We received a few 1099-nec this year, and one of them really pushed me for questions. Like, what was the accounting method, and 1099Filed?
I did not have to answer such weird questions on other 1099-nec, and it would not let me submit without fixing these "errors". This was income from a part time job that eventually was hired on and received normal w2.
I just had to guess at the answers to be honest, i chose cash method and yes to 1099 filed. What's the scoop here and do i have anything to worry about?
‎April 11, 2022
3:00 PM