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bos3
Level 2

1099 nec for repair from subcontractor

I have rental property - in which - a garage door was replaced.   Do i put the entire amount Garage door and Labor the entire job on the 1099 NEC for the garage door replace sub?

The entire bill is over $1000; but the labor portion is less than 600.   thanks.

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2 Replies

1099 nec for repair from subcontractor

You would 1099 the total cost  however if you paid a garage door company and got a company receipt  and/or you paid by credit card then you don't need a 1099.  

bos3
Level 2

1099 nec for repair from subcontractor

thanks.   I did do the full amount.  I was getting worry if I need to send a 1099Nec Correction.   I got  company W9 -  It was with an individual/sole proprietor and with check. 

 

May I ask paying with credit card then no 1099-NEC even with individual/sole proprietor?

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