qbteachmt
Level 15

You don't put the 1099-NEC anywhere; it is Informational. The revenue it reflects is part of all the operating revenue you would be reporting.

There are people who think you add up the 1099-NEC, but that is not how to know the operating income for the entity. The tax return is supposed to reflect all of the activities; not just those reported on the 1099-forms.

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