1099

[dczwetch]

How do I file a 1099 for someone I paid for services if I am not incorporated?

[maureencpa]

There are 1099 forms that may be prepared electronically or manually. If the services rendered totaled more than $600 you may want to review the following specifics from the IRS, differentiating between the 1099-MISC and 1099-NEC:

 https://www.irs.gov/instructions/i1099mec.

There are exemptions for those individuals or companies that are incorporated, the details are also explained in the above-referenced linked information.