rdrico-tax
Level 1
04-16-2023
08:54 AM
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SHOULD BE A WORKSHEET SHOWING DETAILS OF 1099
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George4Tacks
Level 15
04-16-2023
09:07 AM
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Do you mean something like this?
Answers are easy. Questions are hard!
rdrico-tax
Level 1
04-16-2023
09:27 AM
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YES, But it shows only W2. How about the 1099 NEC and MISC? Can proconnect generate it?
George4Tacks
Level 15
04-16-2023
10:02 AM
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No.
What are you even using NEC or MISC? Just enter the information into the appropriate schedule directly.
This is as close as you can get to visually confirming all of them are listed. Just click the + by the entry for Gross Receipts in Schedule C or other appropriate input areas.
The input you are using is really only IF there is withholding. Otherwise it is pretty useless.
Answers are easy. Questions are hard!