Question

I had 3 cleaners in bnb business. Each clean was $50, but in total each cleaner earned >$600. Do I need to send each a 1099? What happens if I missed the 1099 deadline?

Forum|Forum|5 years ago
April 1, 2021
1 reply
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Will I need their ssn? How is everyone else reporting cleaning fees?

TurboTax Self Employed Online

Yes, according to this link from IRS.com, the deadline was February 1. Since each cleaner made more than $600, each would need to receive a 1099-NEC. You would need to have their social security number to issue the form.

Please review IRS penalties regarding the untimely reporting of 1099-NEC at this site location. This location lists 2020 information but the information is the same. Look under the schedule for small business. It looks like $110 per return or statement up to August 1.

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