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dvanderpoole
Level 1

I paid for Virtual Assistant services from a VA company in 2020. (it was NOT just one person...but an entire group), I did not file a 1099-misc. Was I supposed to?!?

This company charged a set contract fee and I worked with more than three people in the company during the contract time.
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ColeenD3
Employee Tax Expert

I paid for Virtual Assistant services from a VA company in 2020. (it was NOT just one person...but an entire group), I did not file a 1099-misc. Was I supposed to?!?

No, you do not issue 1099-NEC to companies. As for the three people you worked with, they are employees who get paid by the company.

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ColeenD3
Employee Tax Expert

I paid for Virtual Assistant services from a VA company in 2020. (it was NOT just one person...but an entire group), I did not file a 1099-misc. Was I supposed to?!?

No, you do not issue 1099-NEC to companies. As for the three people you worked with, they are employees who get paid by the company.

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

View solution in original post

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