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After you file
Is your LLC a Single Member S Corp? Or do you file it on Schedule C in your personal tax return? Either way you still need to file the LLC.
You need to give a 1099NEC (previous a 1099Misc) to anyone you paid $600 or more to for the year. But not to corporations or for merchandise. You send the IRS a copy of the 1099NEC with the transmittal summary form 1096. These are due to the person by Jan 31 and to the IRS by Jan 31 also. You need to use Online Premium or the Desktop Home & Business program or Desktop Business.
How to create W2s and 1099
https://ttlc.intuit.com/community/forms/help/how-do-i-create-w-2-and-1099-forms-in-turbotax/00/25869
Go to Quick Employer Forms
Quick Employer Forms FAQs
March 10, 2025
1:02 PM