I am self employed & paid a non employee $2450 & gave him a 1099 NEC. I understand that I should have given IRS that info by feb. 1 Which form do I need to submit to IRS?
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1 Replies
GloriaL
Expert Alumni
Feb 3, 2021 2:28:50 PM
When transmitting the forms to the IRS, you must include Copy A (Red Copy) of the 1099-NEC, along with the summary page Form 1096 (Red Copy).