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Which 1099 do I prepare for the Accountant that did the taxes for my LLC last year (2022)?
What 1099 am I supposed to prepare, because the instructions are confusing?
I have a multi-member (partnership) LLC. Last year I paid $700 to an Accountant (from an Accounting LLC) to prepare my LLC 2021 taxes. Using their billing system, I used my LLC Debit Card to make the full payment.
TT Business is not clear on whether to use a 1099-MISC or 1099-NEC. Also, when trying either, at the bottom of the initial information page it says "Note: Do not include amounts paid electronically (ie. through debit/credit card,..."
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‎January 7, 2023
5:35 PM