sewcpa
Level 5
02-18-2022
10:56 PM
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1099 forms are informational. Many of us do NOT enter them as worksheets but instead put the info on the appropriate IRS forms. Sch C looks like a great place. Depending on nature of the payment and other info there might be other choices.
(In a prior year folks that tried to use the input page and linked it to the Sch C had an issue with the calculation looping into itself !!!)