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Level 2
February 22, 2021
Question

How to report 1099-NEC to IRS?

  • February 22, 2021
  • 1 reply
  • 0 views
I have a small business and paid a contractor for the first time in 2020 (payment was more than $1,000).  I couldn't figure out how to do the 1099-NEC through turbo tax, so I sent her a 1099-NEC that I did manually.  I have already filed my taxes through Turbo tax.  How do I now submit this 1099-NEC to the IRS?

1 reply

Level 13
February 22, 2021

Mail it to the appropriate address shown in the screenshot below (from General Instructions for Certain Information Returns).

 

IRS Section 6071(c) requires you to file Form 1099-NEC on or before February 1, 2021, using either paper or electronic filing procedures. (from 2020 Instructions for Forms 1099-MISC and 1099-NEC)

ljwdcAuthor
Level 2
February 22, 2021

Thank you so much-this is what I needed!  I had been reading and reading the IRS website and for some reason could not find this.