MRG
Level 2
04-05-2025
09:49 AM
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Can you please help me and let me know what part of the 1120 should I enter the 1099-NEC and their expenses?
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jeffmcpa2010
Level 11
04-05-2025
09:54 AM
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I would ignore the 1099 and enter the actual activity of the business.(so long as you are reporting revenue at least equal to the 1099, (and it should only be equal if the 1099 is the only revenue))
