George4Tacks
Level 15
02-28-2024
02:37 PM
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I have only recently been introduced to ProSeries. The office I am at routinely enters the 1099NEC worksheet and then checks the box to throw it to other income. The feeling is that the 1099NEC is shared in the e-file and that will help IRS trace.
That is all I know, and I will stand by it (but not very close).
Answers are easy. Questions are hard!