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Level 1
January 31, 2021
Question

1099 NEC

  • January 31, 2021
  • 2 replies
  • 8 views

Where enter 1099 NEC in Lacerte?

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2 replies

abctax55
Level 15
January 31, 2021

Same place you would have entered a 2019 F.1099-Misc with non-employee compensation amounts. 

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George4Tacks
Level 15
January 31, 2021

Unless there is withholding, you simply include the amount in your business income schedule, e.g. Schedule C. 

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