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I am not sure what the business cards and listed as a business in the state where the do business has to do with this. If they are a contractor and are not incorporated, I would expect a 1099 NEC for amounts over $600. If they don't have business cards or otherwise show that they are a business, then perhaps they should have received a W-2 for all the amounts they received and not be considered a contractor. Is that the point that you are trying to make? I do agree that it is not my job to allow or disallow deductions but to point out what they need to do to be in compliance with the law.

WHAT: Info session on beneficial ownership reporting WHEN: Wednesday, Sept. 25, 2024, at 2 p.m. ET WHERE: www.youtube.com/@fincentreasury

A practitioner. In another post it said he's been with ATX since 2006 and had forgotten about this site until very recently. Also, I can see the email that confirms that he is a tax & financial professional.