hedgeslaw
Level 4
03-16-2021
03:31 PM
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Artists who normally file Sch C and who receive govt grants are receiving a 1099G with the taxable grant amount in Box 6 - Taxable Grants of that form. However, on the ProSeries FORM 1099G WKS input sheet, there is no way to link that line 6 amount to their Sch C, Line 6, Other Income. Instead, the program incorrectly drops the amount onto Sch 1 where it incorrectly escapes Self Emplmt Soc Sec.
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