I am seeking tax expert assistance with an S Corp tax return that involves reporting three 1099s on the 1040 and additional income on the 1120. What is the proper method for separating the client's expenses? The client is a contractor who earns income from multiple sources in a single day. While I did not prepare their books, I have a profit and loss statement and bank statements.  In additional to confirm the 1099-NEC goes on the 1040? CorectPlease provide assistance.