Those who hire independent contractors should file Form 1096 with their taxes when reporting non-employee compensation to the IRS by mail.
The deadline for 1099-NEC is January 31st. Send one copy to the IRS and another copy to the contractor, either by mail or e-filing. Download IRS Form 1099-NEChere. Form 1096 Finally, if you will be paying multiple contractors, you will need to fileForm 1096with a summary of all the...
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IRS Form 1099-NEC vs. IRS Form 1099-MISC If you’re unsure about what the difference is between 1099-NEC and 1099-MISC, that’s totally understandable. Before 2020, you would’ve received a 1099-MISC if you were a freelancer who completed contracted work. (And, likewise, if you hired...
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