Tara
Level 3
02-17-2021
08:33 AM
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No, I mean how do you enter a 1099-NEC to send to someone. Not what to do with one you receive. I know how to enter one that is received.
I have a client that needs to send 1099-NECs to their NECs and I can’t forget and find the 1099-NEC for to fill out and file for them.