dhoyt
Level 4
03-13-2025
01:31 PM
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I wouldn't typically try to do this and have aways reported this type of income on Schdule C. But I've seen it done the way I described by other tax preparers/CPAs a few times. They were not using Proseries. But yes according to your refernce it is supposed to be done on Schedule C no matter what. Thanks for the info.
Also, the 1099 misc were for income earned for work. It was incorrecty reported on MISC, probably should have been NEC. I asked the client to describe what the payments were for and it was working occasionally at an art gallery type of place for events.