I own a small second hand store and rent space out to vendors and see their items for them. I collect and submit all sales tax. I do not take a commission on their sales but I do deduct rent from any sales they have each month. I supplied each vendor with a 1099-nec showing the total gross sales they had for the year. My question is am I supposed to supply another form to them showing what was deducted from their gross sales for rent paid? If so what form?
