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February 4, 2022
Question

I received 1099-K and 1099-NEC from the same company with the same payer's federal identification number, should I use two of them or just use one Form for tax return?

  • February 4, 2022
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1 reply

February 4, 2022

You need to report the 1099-NEC for sure. You may also need to report the 1099-K income, but only if it is not included in the amount reported on the form 1099-NEC. 

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