Level 11
03-19-2023
06:31 PM
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"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."
Does ProConnect not have a note like Lacerte does, that says "only enter your 1099-NEC here if you have withholding from this handful of states"? That screen is strictly for state efile compliance.
Prepare your Schedule C using the Schedule C input. Report all your client's income, whether they got a 1099 for it or not. SE tax adds up quick!