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1099NEC
Working with an indep contractor (I am familiar with the rules regarding the form) but they reside in a state that requires filing of the NEC copy. Do I report income earned where our company is based or in their resident state? They spent 90% of their time doing work for us via zoom in their own state and 10% traveling to a client location in yet another state. Questioning what to list in box 6 of the NEC
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‎January 26, 2024
8:55 AM