qbteachmt
Level 15
07-19-2021
04:53 PM
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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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Don't yell at us; we're volunteers