Where do I report non-employee compensation in 1099-MISC?
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Last modified 3/9/2021 3:38:09 AM EST
Applicable To
94X
1099
W-2
ACA
W-4
As per the IRS updates, payers are no longer allowed to report nonemployee compensation in 1099-MISC from the tax year 2020. So, you must use new form 1099-NEC to report nonemployee compensation.
If you want to report nonemployee compensation for 2019 or prior years, you must use Form 1099-MISC.