pk
Level 15
Level 15

Investors & landlords

IRS official position would be for you to issue the 1099-MISC -- with copy to the IRS.  It has no effect on your return or filing thereof.  However, if the worker employed by you did provide you with his/her SSN and you are providing 1099-MISC late, his/her return may have to be amended ( depending on whether he/she declared that income or not).  This may or may not make the worker happy

On the other hand , if you tell TurboTax  that either (a) I was not required to issue 1099-misc  or (b) I have issued  the 1009-misc -- perhaps it would be too far a stretch of the  actual situation.

 

Neither is an easy choice