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2 replies

sjrcpa
Level 15
Mar 23, 2026 12:25 AM UTC

Schedule C if it is for self-employment income

The more I know the more I don’t know.
qbteachmt
Level 15
Mar 29, 2026 5:18 PM UTC

Are you asking how to create a 1099-NEC for your taxpayer client, because they paid someone $600 or more for their services provided to the taxpayer's business?

Or are you asking about your taxpayer's business because one of their customers sent them a 1099-NEC for providing services to the customer?

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