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February 3, 2022

You don't need it to file your return. This must come from the person who paid you, however you do not need the document to file your tax return.  As long as you report your income from your independent services simply enter the income as cash for your business. 

The company or person who is required to issue your Form 1099-NEC will be the only party with a concern for lack of filing.

 

[Edited: 02/03/2022 | 5:10a PST]

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