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Miscellaneous charges 1099-NEC reportable?
October 27, 2021
Q. We purchased temperature scanners to check visitors' and employees' temperatures as they came in through the door. The invoice includes software maintenance charges and shipping and handling.
I was thinking that we should report the maintenance and support and the shipping charges for a total of $849.00 on the 1099-NEC. I am correct or should this not be reported at all since the separate amounts are not over $600.00?
A.
(Answered by a 3rd party, independent advisory services firm offering…
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