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February 3, 2024
Question

I was unable to file 5 of my subcontactors 1099-NEC due to them being under the $600 Threshold. It is now past the deadline and they are asking about them. How do I file?

  • February 3, 2024
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1 reply

BigRedConsulting
February 3, 2024

Not sure if you can, but you don't need to file, as you point out. It's weird that they want the 1099 at all.  I'd just tell them they don't get one because they are under the threshold.