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R
rvbraz2
December 10, 2024
Question

how do I create and submit a 1099-nec for someone I paid

  • December 10, 2024
  • 1 reply
  • 0 views
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    1 reply

    VolvoGirl
    VolvoGirl
    Employee
    December 10, 2024

    You need to give a 1099NEC (previous a 1099Misc) to anyone you paid $600 or more to for the year. But not to corporations or for merchandise. You send the IRS a copy of the 1099NEC with the transmittal summary form 1096. These are due to the person by Jan 31 and to the IRS by Jan 31 also.

     

    How to create W2s and 1099

    https://ttlc.intuit.com/community/forms/help/how-do-i-create-w-2-and-1099-forms-in-turbotax/00/25869

     

    You will need to manually enter the amount on your Schedule C as Contract Labor line 11.

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