I had 3 cleaners in bnb business. Each clean was $50, but in total each cleaner earned >$600. Do I need to send each a 1099? What happens if I missed the 1099 deadline?

Will I need their ssn? How is everyone else reporting cleaning fees?

170

Expert Alumni

Apr 1, 2021 4:07:23 PM

Yes, according to this link from IRS.com, the deadline was February 1. Since each cleaner made more than $600, each would need to receive a 1099-NEC. You would need to have their social security number to issue the form.

Please review IRS penalties regarding the untimely reporting of 1099-NEC at this site location. This location lists 2020 information but the information is the same. Look under the schedule for small business. It looks like $110 per return or statement up to August 1.

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I had 3 cleaners in bnb business. Each clean was $50, but in total each cleaner earned >$600. Do I need to send each a 1099? What happens if I missed the 1099 deadline?