mallory2
Level 1
02-14-2024
12:34 PM
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Why is there an input area for 1099-MISC and 1099 NEC that does not flow to the return?
Called Lacerte one woman told my staff it worked on her end and we must have an outdated program. I called Lacerte and was told the input for a 1099-MISC and 1099 NEC does not link to the return and you enter just the dollar amount on 14.1 other income.
(the NEC I was asking about does not relate to a schedule C)
So why an input form that goes no where?
Brenda