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kellykovl
New Member

Adding a 1099-NEC, but getting confused because it was for a business, but the work was done at home do to COVID. Getting confused on whose info to put in

It wants business address where the work was done...do we put the actual business address or our home address where he actually did the work?
3 Replies
MinhT1
Employee Tax Expert

Adding a 1099-NEC, but getting confused because it was for a business, but the work was done at home do to COVID. Getting confused on whose info to put in

You should use your own address as the address of your business.

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kellykovl
New Member

Adding a 1099-NEC, but getting confused because it was for a business, but the work was done at home do to COVID. Getting confused on whose info to put in

Hi! It's not his business...he did work for another business at home due to covid...typically he would have done it in their office. Should I put their address or his (ours)? Thank you!

KathrynG3
Expert Alumni

Adding a 1099-NEC, but getting confused because it was for a business, but the work was done at home do to COVID. Getting confused on whose info to put in

If you are entering Form 1099-NEC, presumably your husband was the recipient. The payer is the person who received the service and therefore paid the money out.

 

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@kellykovl

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