dhoyt
Level 4
03-13-2025
12:19 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I've seen a few new clients this year who have a 1099 Misc or NEC of a fairly minimal amount and no expenses. Their previous tax guy reported the income directly on Schedule 1 as other income, and then somehow did a Schedule SE to report that income as Self Employemnt and calculate the tax on it. Is this doable in Proseries? Can I get SE to calculate and bypass preparing a schedule C?
Thanks in advance for any help
Best Answer Click here
Labels