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IRonMaN
IRonMaNAnswer
Level 15
December 7, 2019

I don't do Lacerte, but I'm going to guess it depends on the type of 1099.  If you are talking a 1099 MISC, just enter the total as sales in schedule C.

Slava Ukraini!
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IRonMaN
IRonMaNAnswer
Level 15
December 7, 2019

I don't do Lacerte, but I'm going to guess it depends on the type of 1099.  If you are talking a 1099 MISC, just enter the total as sales in schedule C.

Slava Ukraini!
abctax55
abctax55
Level 15
December 7, 2019

1099-B would go on Screen 17

1099-C = well, that's a bit complicated

1099-A = also a bit complicated

1099-G = Screen 14.1 (but that really should proforma for you

1099-Misc = Might be Screen 16, or 18, or even 14.2 depending on which box is completed on the "1099"

Guess we need more info?


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