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bbaslake
January 31, 2025
Question

should Self-employed file 1099 NEC with IRS on or before jan 31

  • January 31, 2025
  • 1 reply
  • 0 views
should self-employed send 1099 nec to the service provider as a expense

    1 reply

    VolvoGirl
    VolvoGirl
    Employee
    January 31, 2025

    I don't quite understand your question.  You need to give a 1099NEC 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 1099Misc with the transmittal summary form 1096. These are due to the person by Jan 31 and to the IRS by Jan 31 also.

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