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 Form 1099 MISC Rev January IRS Tax Forms 2022-2023

Form 1099 MISC Rev January IRS Tax Forms 2022-2023

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For your protection this form may show only the last four digits of your social security number SSN individual taxpayer identification number ITIN adoption taxpayer identification number ATIN or employer identification number EIN. However the payer has reported your complete TIN to the IRS. assigned to distinguish your account. Amounts shown may be subject to self-employment SE tax. Persons with a hearing or speech disability with access to TTY/TDD equipment can call 304-579-4827 not toll free....
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in this video we want to do a quick reminder for you as a business owner if you need to issue any 1099s the 1099 nec is due january 31st so that's coming up really quick if you pay rent to someone to for your business then that 1099 the 1099 miscellaneous is actually not due until february 28th so you get a little bit extra time with that one so you really need to focus on the nec so tell me just second you said to me uh nec for labor and then you went to ren i think that's miscellaneous so the real focus in january is the 1099 nec so tell me why and what changed last year so the 1099 nec is for your contract labor okay in the past those were all report your rent and your contract labor was reported on 110.99 it was a 1099 miscellaneous well as of last year that has all changed to where they've broken it out into two different 1099s because actually your deadlines have always been the same if you had labor they were due january 31st if you were issuing for rent it's always been due fe

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