jlbadger0821
Level 1
04-08-2022
10:51 AM
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Amout in Box 1 all other boxes blank.
Filer is Schedule C filer but income from 1099 NEC is not adding anywhere in the return.
Filer is Schedule C filer but income from 1099 NEC is not adding anywhere in the return.
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sjrcpa
Level 15
04-08-2022
11:23 AM
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Include it in the Schedule C gross receipts and don't bother with 1099-NEC entry.
The more I know the more I don’t know.
