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Level 1
February 22, 2023
Question

Box 10 on a 1099-Misc shows a balance. My client is not an attorney. Is this taxable to the client?

  • February 22, 2023
  • 2 replies
  • 14 views
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2 replies

Level 3
February 22, 2023

See the IRS instructions posted here-

https://www.irs.gov/instructions/i1099mec

BobKamman
Level 15
February 23, 2023

Have you asked your client what he thinks generated it?  Has your client asked the people who sent it to him?