Is there a form to input the details of the 1099 NEC ? Is the number just placed inside the SCH C only? Other softwares allow you to report the details of the issuer of the 1099NEC.
Just put it on the Sch C.
The IRS does not want the info on the 1099NEC? My other tax software required that information as per IRS rules. Just curious.
They only want it if there is tax withheld.
