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2022 IRS 1099-MISC MS: What You Should Know
See Part C of this article. 1099-MISC Instructions for the first year you file A. General. The instructions for Forms 1099-MISC and 1099-NEC for the first year you file must be followed. B. Instructions to be Filed with Copies. These instructions must be filed with the copies that the IRS sends you at the time you receive your forms: 1. Instructions for the first year you receive Form 1099-MISC or Form 1099-MISC (with a “Q”) from a source other than a source described in paragraph 3 below. NOTE: If you have any outstanding questions, you should ask your authorized contact that handles this area. 2. These instructions for the first year you receive Form 1099-NEC from a source other than a source described in paragraph 3 below. NOTE: If you have any outstanding questions, you should ask your authorized contact that handles this area. 3. This table listing the sources listed in paragraph 1 is an abbreviated version of section 4(b) of the table under paragraph 1 which is included in Form 1099-MISC. The list is intended to satisfy the requirement for a complete copy, as specified in paragraph 7 of the general instructions. I. The Form 1099-MISC/NEC from a Q source must be filed by Form 1096-R. E. General Rules. If you receive these Forms 1099-MISC and 1099-MISC (with a “Q”) from sources other than those listed in paragraph 2, you must file them by completing Form 1098-MISC (with a “Q” and “Q” respectively). A. The Form 1099-MISC/NEC from a Q source must be filed by Form 1096-R. See Section R. F. What to File. The basic summary form, Form 1099-MISC or Form 1097-MISC (with a “Q” and “Q” respectively) containing these required information for the first year you receive these Forms 1099-MISC and 1099-MISC (with a “Q” and “Q” respectively) is filed and will be furnished by all the following: 1. Taxpayers who file Form 1095, U.S. Individual Income Tax (Form 1040); 2. Federal contractors and subcontractors; 3.
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