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Business & farm
Issuing the 1099 is NOT the correct way to handle this; plain and simple.
Doing so will open you up to filing an incorrect tax return and possibly penalties; depending on an agent's mood if audited.
*A reminder that posts in a forum such as this do not constitute tax advice.
Also keep in mind the date of replies, as tax law changes.
Also keep in mind the date of replies, as tax law changes.
‎September 3, 2020
3:03 PM