Episode 313: When Corporations Are Reportable on 1099-MISC and 1099-NEC

Putting the AP in hAPpy

Yes, payments to corporations may be reportable. In this episode we’ll talk about which 1099-MISC and 1099-NEC payments are reportable and which of those forms they should be reported.

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Links mentioned in the podcast + other helpful resources:

• IRS Publications:
  • Instructions for Forms 1099-MISC and 1099-NEC (Rev. January 2024): https://www.irs.gov/pub/irs-pdf/i1099mec.pdf
  • 2024 General Instructions for Certain Information Returns: https://www.irs.gov/pub/irs-pdf/i1099gi.pdf
• Debra R Richardson LLC: New Scam Alerts https://training.debrarrichardson.com/blog
• Customized Fraud Training: https://training.debrarrichardson.com/customized-fraud-training
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• Vendor Process Training Center: https://training.debrarrichardson.com
• Vendor Master File Clean-Up: https://www.debrarrichardson.com/cleanup
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