Welcome back! Ask questions, get answers, and join our large community of tax professionals.
  • Sign In
  • Elevate 2026 Pencil Banner
    cancel
    Showing results for 
    Search instead for 
    Did you mean: 

    1099-MISC/NEC Input carry to return

    ADorks
    Level 2

    Why can't the 1099-MISC and 1099-NEC input screen carry income amounts to the return? You can enter depreciation and assign an asset to a specific form and activity, so I thought you would be able to do the same with 1099s

    0 Cheers

    This discussion has been locked. No new contributions can be made. You may start a new discussion here

    2 Comments 2
    Just-Lisa-Now-
    Level 15
    Level 15

    You didnt include which software youre using, but you should be able to link a 1099MISC or 1099NEC to the related tax form.


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    0 Cheers
    ADorks
    Level 2

    I am using Lacerte, and it says in the instructions that the tax withholding amounts carry to the 1040 but you have to re-enter the income amount in the Sch. C, Sch. F, etc. It would be nice to eliminate the double entry by letting the income flow to the form you choose. 

    0 Cheers