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If you have questions about reporting on Form 1099-MISC, call the information reporting customer service site toll free at 1-866-455-7438 or 304-263-8700 (not toll free). 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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Nov 6, 2023 · Miscellaneous Income: Many other income types must be reported via a 1099. Access the IRS’s full list of miscellaneous income (1099-MISC). Exempt from 1099. Corporations: Beholden to their own tax reporting requirements and file their own tax returns without the need for a 1099 (Form 1120 for C corporations or Form 1120-S for S corporations).
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4 days ago · A 1099-MISC is a tax form used to report certain payments made by a business or organization. Payments above a certain dollar threshold for rent, royalties, prizes, awards, medical and legal exchanges, and other specific transactions must be reported to the IRS using this form. Employee and non-employee compensation are reported separately. PDF.
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