RBannn
Level 1
01-18-2021
05:47 PM
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Can any one explain to me why my 1099-MISC I e-filed through Quick Employer Forms was rejected by IRS for rent payments. I have an email from Quick Employer Forms saying I need to submit a 1099-NEC but the person I am sending it to is not an independent contractor. It was the person we paid rent to for our office space. Any thoughts on what I need to do to fix this?
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