topic Re: Schedule C in State tax filing

Schedule C

ydc — Sun, 14 Feb 2021 23:05:38 GMT

On line I it asks did you make any payments in 2020 that would require you to file Form(s) 1099? Does it means if I issued a 1099Misc to someone?

robtm — Sun, 14 Feb 2021 23:10:14 GMT

My guess is that it means if you had to issue any type of 1099 to anyone.

SweetieJean — Sun, 14 Feb 2021 23:38:55 GMT

Also be aware that you need to use Form 1099-NEC (not 1099-MISC) for nonemployee compensation now.

ydc — Sun, 14 Feb 2021 23:54:15 GMT

Thanks a lot

ydc — Sun, 14 Feb 2021 23:58:40 GMT

Thanks