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1099-NEC Reporting for Delivery Fees on Product Purchases
January 8, 2026
Q. We purchased a product that was delivered to our University, and the vendor delineated the delivery fee on the invoice. This vendor is not an exempt corporation. Do I only need to report the delivery fee on a 1099-NEC?
We also purchased a product that included delivery to our University, but the vendor did not delineate a delivery fee on the invoice. Their invoice just shows one lump sum amount as the unit cost of the product which included delivery. This vendor is not an exempt corporation.…
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