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January 24, 2025
Question

1099 NEC to LLC S Corporation

  • January 24, 2025
  • 1 reply
  • 0 views

Hi, I have a rental property in Florida through Airbnb. In 2024, I paid $1,200 in cleaning fee to and LLC S Corporation. If I don't have to send a 1099 NEC to the S Corporation, when preparing my taxes using TurboTax do I have to answer NO when the software ask me if I had to issue a 1099? 

Also, do I have to provide the payments ,made in 2024 to the cleaning lady, or should I wait if it requested?

I appreciate it.

Thank you.

Zamira G.

    1 reply

    January 25, 2025

    Yes, you're correct. You would answer "no" to the TurboTax question about issuing a 1099. 

     

    You don't need to provide a list of payments to the cleaning lady unless she request it.

    ZuezAuthor
    January 25, 2025

    Thank you.