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Business & farm
I have more or less the same issue as well. I use 1099-MISC to report "Rents" paid for office space but it is rejected. QEF team advise me to use 1099-NEC to report the expenses.
However, 1099-MISC is used for years to report the expenses. I really don't understand it is rejected. Is there a mistake from IRS?
‎January 19, 2021
12:09 PM