Lindqvist Studio (Schedule C) › SchC.J
SchC.J · federal · SchC line J
Filed or will file required Forms 1099
No
engine v3
not yet verified
⚑ CONTRACTOR-1099 · open
How this number was built
R-QUESTIONNAIRE Answered from the client questionnaire.
Sources (1) — where the inputs came from
Questionnaire: Business: did you file Forms 1099-NEC for them?
No - didn't know we had to.
Independent checks
Information returns the business owesNeeds judgment
Mara Quintero 4,800 and Dev Patel 2,600 were paid by ACH (not card) - Forms 1099-NEC were due 2026-02-02 and were not filed. Outside our engagement (D01): advise client in writing; Sch C line J answered 'No'.
Method: Contractor report D27 and questionnaire qa-22/qa-23.
Open check →
History — nothing is overwritten
v1 · 2026-03-04: Nov2 · 2026-03-19: Nov3 · 2026-06-23: No
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