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Level 2
posted Feb 14, 2021 3:05:38 PM

Schedule C

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?

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4 Replies
Level 10
Feb 14, 2021 3:10:14 PM

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

Level 15
Feb 14, 2021 3:38:55 PM

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

About Form 1099-NEC, Nonemployee Compensation | Internal Revenue Service (irs.gov)

Level 2
Feb 14, 2021 3:54:15 PM

Thanks a lot

Level 2
Feb 14, 2021 3:58:40 PM

Thanks