Form 1099-nec Online Creates Irs Filing Problems

Submitted by taxseer | September 30, 2022, 04:07:14 | Finance

As the year’s end draws near, many tax payable departments are gearing up to complete their annual Form 1099 filings. For 2021, a new form, Form 1099-NEC Online, will be used to report payments of non-employee compensation to vendors. The IRS resurrected the Form 1099-NEC, which had not been used in decades, to replace Box 7 reporting on Form 1099-MISC because the Protecting Americans from Tax Hikes Act accelerated the filing deadline for non-employee compensation to January 31. The rules for reporting on Form 1099-NEC are generally the same as for reporting in Box 7 of Form 1099-MISC in the past.

Source: http://blog.taxseer.com/form-1099-nec-online-creates-irs-filing-problems/

Tags: 1099 nec form online

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