In ProSeries we would enter every 1099 and the total flowed to the proper area.
Last year I had a situation where the total income on Schedule C exceeded the 1099 income. IRS sent a letter to the client looking for the 1099 income - which was already included
Now I'm careful to breakout the 1099-NEC's with the plus sign for the entry. That's my tape.
Then I break out all income in the Sch C with the plus sign showing "1099-NEC totals: $x", cash or whatever as $y.
The bottom line: Proconnect should import each 1099-NEC and then give us the option to have it flow to the proper schedule - same as their other products.
