qbteachmt
Level 15
01-29-2024
10:30 AM
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"I know you enter on the gross of sales on the Sch C"
Unless that payer is the only customer they have, you don't enter that 1099-NEC as gross sales. It's informational, and should already be included in the gross sales from the taxpayer. It doesn't get added to what they reported to you as their operational gross.
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Don't yell at us; we're volunteers
Don't yell at us; we're volunteers