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1099 NEC

I was sent 1099 NECs from a Bookkeeper, I let her know I am not able to reconcile the amount reflected on the 1099 NECs with my Quickbooks report and have asked for additional documentation backing up the amounts reflected on her 1099NECs.  It has been a while and I have not heard back, what happens if she doesn't provide me with back-up documents?  What are my next steps?

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3 Replies

1099 NEC

Did she include anything she reimbursed you for?  Is the 1099NEC too much or little?  You can't verify with your bank deposits?  You need to enter your total self employment income.  If the 1099NEC is too much you need to get it figured out.  Maybe there are expenses you can write off against it.  

1099 NEC

No there is nothing she reimbursed our construction company for.  The amount on the 1099 NEC is very high, I would assume the burden is on this bookkeeper to give us copies of checks showing income earned?  

1099 NEC

I would.  She needs to give you backup.  Send her the invoices, etc.  of what you show she paid you.  

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