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January 24, 2024
Question

1099-NEC to the company

  • January 24, 2024
  • 1 reply
  • 0 views

Hello, 

 

I'm seeing conflicting responses on the Internet. I have replaced the roof for my rental using the incorporated business. do I need to issue either 1099-NEC or 1099-MISC to them?

 

Thank you

 

 

    1 reply

    DoninGA
    Employee
    January 24, 2024

    A Form 1099-NEC or Form 1099-MISC are sent to individuals not to a business.