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Updated almost 4 years ago,
Sent 1099 NEC to contractor ,do I have to send the 1096 to IRS?
For work done of my rental (sold 2020) I sent a 1099 NEC to the contractor. Do I have to send a 1096 referencing the 1099 NEC to IRS before I do the taxes for 2020? . The property was held and sold under personal name.