ThomasM125
Expert Alumni

Self employed

You can just tell the contractor to disregard the 1099-NEC form if you are not going to submit it.

 

If the business is an LLC taxable as a corporation, it is not technically a corporation. Since it is difficult to determine the legal structure of a business, it may be best to issue the Form 1099-NEC if it is a small business or individual.

 

 

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