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Deductions & credits
Thank you. In my example I did not mention that the non-profit sends me a 1099-NEC for $120. Actual numbers are $8200 in sales, $4920 sent to me, $3280 retained as commission. 1099-NEC is for $4920. Does that change your reply in any way?
‎February 21, 2022
5:56 AM