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Want to review wording of question about whether I paid a contractor over $600
I can't find where there were two questions about whether I paid over $600 to a contractor and whether I needed to send a 1099. I answered no to both questions because I verified that they were a corporation (which was paid over $600). I wanted to review the wording on the first question to see if I answered correctly and don't want an IRS flag or something. The question may have been referring to any entity and not just an individual. Where can I have a look at the question again? Maybe it was in a QBI section.
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March 27, 2023
4:10 PM