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Level 1
Nov 16, 2022 5:20 PM UTC
Question

1099

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

    1 reply

    Level 4
    Nov 16, 2022 6:34 PM UTC

    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.