Showing posts with the label determine

How Do You Determine If A Vendor Needs A 1099

Hi we missed sending a 1099 to a vendor do we have to send in the entire batch again or just amend the 1096 with the a…

How To Determine A 1099 Vendor

Like Form 1099-MISC also submit a Form 1096 summary along with Form 1099-NEC. Fill out Form 1099-NEC if you have any w…