Deductions & credits


@danielle-51 wrote:

None of our other customers send us 1099-necs, and we do not do that ourselves...is this a requirement?


Yes, it is required, generally, but there are exceptions, particularly if the entity you paid is a corporation (other than payments to attorneys) rather than a partnership or individual.

 

See https://www.irs.gov/instructions/i1099mec#en_US_2022_publink100019786