Sorry, I'm new here. We have sales tax in Washington state. Those taxes included in every payment. I send a bill to the client with details on job cost and sales tax separately, then I got a 1099_NEC form, where total was entered in box 1, and all other boxes, including boxes 5 and 7, were blank.
Anyway, I contacted the client asking to update information and send me a new 1099_NEC form. Hope, this is the right way to handle this issue.
