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1099-NEC

EnsemblePi
Level 1

how do I file 1099-NEC, and how do I get my old files from last years??

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8 Replies 8
George4Tacks
Level 15

What software product(s) are you using? 


ex-AllStar
EnsemblePi
Level 1

I do not know. sorry

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qbteachmt
Level 15

"I do not know. sorry"

We cannot help until you can answer this. You might be Lost on the internet.

You posted on a peer community forum titled Practice Advice; that means you would be a professional tax preparer with a business "practice" for client tax returns. The 1099-NEC you prepare would be for your business' and your clients' reporting needs.

Were you using TurboTax last Year? Are you asking about personal 1099-NEC issued to you by people that paid you in 2020? Which "old files" from "last years" are you asking about: your own income tax returns?

At least give us some perspective, if you would like some direction.

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"Level Up" is a gaming function, not a real life function.
George4Tacks
Level 15

Where is @IRonMaN when we need him. He knows how to diddle the dongle on every I don't know in the world.


ex-AllStar
IRonMaN
Level 15

But I sold my dongle yesterday.


Pot Stirrer Gold Medalist - Rio de Janeiro Games
George4Tacks
Level 15

I am glad you recognize it as a sale. I don't believe dongles qualify for 1031 treatment. 


ex-AllStar
PickleHill
Level 2

I asked something similar a few mins ago, and see this thread do I'll ask here too.

Client gets a sch-c for small construction comp. He needs to issue a 1099 ($850) to a worker. 

I used pro series basic, how do I issue a 1099, and should it be a -misc or -nec?

Thank you!

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qbteachmt
Level 15

@PickleHill 

There is no need to ask the same thing in multiple places. Your own topic is already getting answers, so go there:

https://proconnect.intuit.com/community/practice-advice/discussion/how-do-i-issue-a-1099-misc-thru-p...

Thanks.

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"Level Up" is a gaming function, not a real life function.
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