LaShaunA3
Employee Tax Expert

Self employed

It depends on where you are looking for the 1099 NEC and who's issuing it.


 

If you are waiting on the person or company who paid you:

 

  • They are required to issue and furnish Form 1099-NEC by January 31. This applies whether it is mailed or issued electronically. 

 

If you are checking IRS transcripts:

 

  • The IRS typically shows 1099 income on IRS wage and income transcripts, mid-February to early March.


 

You may not receive a 1099-NEC at all if:

  • Your total payments were under $600
  • You were paid via credit card or third-party processor
  • You were paid as an employee (W2). 



 

https://www.irs.gov/forms-pubs/about-form-1099-nec