qbteachmt
Level 15
04-04-2023
01:04 PM
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"Otherwise, I do not see a point in entering 1099 information unless there is withholding."
Yes.
"Otherwise, I would just enter 1099 amounts on Sch. C."
No. You enter their entire business activities. The 1099-Misc is one entity having a reporting requirement because of whatever activity that was, which is one of the boxes has an entry and that box has a reporting threshold.
But the whole business is likely more activity than one value in one box.
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Don't yell at us; we're volunteers