1099 NEC - Spidell

1099 NEC

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Message Board 1099 NEC

  • This topic has 1 reply, 2 voices, and was last updated 2 days ago by Diane White.
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    • #287073
      Anonymous
      Member

      A laborer has been paid as contract labor for several years.  In 2020, he was terminated.  In response to his termination, the laborer filed a claim with the CA Labor Board for overtime and meal period violations.  The claim was settled before the Labor Board conference.  Is the settlement amount included on the 1099 as NEC?  Or is the settlement reported on 1099 MISC? Or….?

    • #287117
      Diane White
      Participant

      The overtime hours and meal period violations that would have been considered compensation when originally earned are reported on Form 1099-NEC.

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