DawnC
Expert Alumni

State tax filing

Yes, it is much more typical to have just the amount in Box 1, with all other fields empty.    If you can't get a corrected form, they may expect a return, but you are not required to file.   Keep the details with your tax records in the unlikely event of an inquiry.    

 

Amounts on 1099-NEC are non-employee compensation, aka self-employment/business income.   Am I self-employed?   Even side gigs produce business income.   The income on form 1099-nec is considered self-employment income to your 'business'.  

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