JosephS1
Expert Alumni

Business & farm

You can obtain the forms from the IRS website and I will give you the link below.  Please be advised that there will be a penalty that will be assessed probably in the amount of $280 for the late filing.  When the assessment notice arrives I suggest you pay the penalty, if assessed, and enclose a letter requesting abatement as the filing of the form was an oversight being corrected and you have not had any prior notices regarding this issue.

 

While the IRS prefers a scannable copy of the 1099-NEC (lines mostly in a reddish color), at this point I believe they will overlook that issue due to the late filing.

 

2021 Form 1099-NEC

Prior year 1099-NEC Instructions

What happens if I don't file a 1099-NEC?

 

@SCORP2 

 

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