George4Tacks
Level 15
02-23-2022
12:21 AM
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ProConnect only does 1099-MISC or NEC input on the 1099 input if there is withholding.
1099-NEC should be include with the Gross Receipts or sales on Schedule C. (or less good in the line above the next sentence as Other income subject to SE Tax)
1099-MISC would be a line SS Benefits, Alimony, Misc. Income > Other Income
Answers are easy. Questions are hard!