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?

jimmyluo25-gmail · ‎April 1, 2021

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

DaveF1006 · ‎April 1, 2021

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.

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

Expert does your taxes

Do it yourself

Resources

Support

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?