I know there's an article written by ProConnect about this, and I've read it. I just need to confirm that I'm not adding information into the system twice. It makes no sense to me.

I have a client with multiple 1099-NEC's. I was under the assumption that I need to enter in the 1099-NEC's on the "1099-MISC/NEC" page in ProConnect and I was good to go. But those amounts aren't flowing to the 1040. Do I need to add them again to Sch C even though I already added them in the Misc. Income screen? If so, why wouldn't ProConnect just make it flow automatically? It's extremely confusing.

If I add them in the Misc. Income AND Sch C, they owe over $19k on Federal. Their total 1099-NEC's amount to aproximately $86k.

Thanks for any help on this.