tccpg289
Level 4
03-20-2024
09:01 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
In ProSeries, I was able to enter 1099 individually and then link them to schedule C.
Is this option / setup available in ProConnect?
Labels
George4Tacks
Level 15
03-21-2024
07:56 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
This ain't ProSeries. 1099 entry only works with there is withholding to recover. Just input the amount into the appropriate form as part of gross income. You can hit the + to list them for reference later.
Answers are easy. Questions are hard!
tccpg289
Level 4
03-21-2024
04:10 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
The concern is the IRS cross checks with the 1099.
Otherwise, what I believe you're saying is to just enter on Sch C in the gross receipts