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Same business payments listed on both 1099 NEC and 1099 K -
I run a small business. Some clients send me 1099 NEC forms. Some of these same payments are listed on PayPal and Stripe K-1s depending on how they paid me.
Can I just ignore these forms and go by my own reports in QuickBooks? All these payments are already recorded there.
Thanks!
Christina
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‎February 17, 2024
9:09 AM