It is essential to distribute Form 1099-NEC to your independent subcontractors who have been paid $600 or more during the fiscal year. This step is crucial for complying with tax obligations and must be completed before January 31, 2024. Additionally, maintaining a detailed and accurate record of all distributions is important to ensure adherence to tax regulations and to facilitate any future reviews or audit.
You can manually add your company information and your subcontractors’ information. Or you can download this template in excel and send it to Valeria
$34.99 por cada emision individual de formularios 1099-NEC.