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Level 1
January 21, 2026
Question

1099 MISC

  • January 21, 2026
  • 1 reply
  • 12 views

Filled out the 1099 for my contractors. Said no to 1099 MISC and it prompts me to fill it out. Double checked entries and they all appear correct. How do I get past 1099 MISC?

    1 reply

    DaveF1006
    Level 15
    January 21, 2026

    It depends. If you are issuing these to your contractors, a 1099 NEC should be filed instead of a 1099 MISC.

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