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Zuez
New Member

1099 NEC to LLC S Corporation

Hi, I have a rental property in Florida through Airbnb. In 2024, I paid $1,200 in cleaning fee to and LLC S Corporation. If I don't have to send a 1099 NEC to the S Corporation, when preparing my taxes using TurboTax do I have to answer NO when the software ask me if I had to issue a 1099? 

Also, do I have to provide the payments ,made in 2024 to the cleaning lady, or should I wait if it requested?

I appreciate it.

Thank you.

Zamira G.

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2 Replies
Shannon B1
Expert Alumni

1099 NEC to LLC S Corporation

Yes, you're correct. You would answer "no" to the TurboTax question about issuing a 1099. 

 

You don't need to provide a list of payments to the cleaning lady unless she request it.

Zuez
New Member

1099 NEC to LLC S Corporation

Thank you.

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