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Level 1
Apr 2, 2023 4:20 PM UTC
Question

Schedule C Box 1 Problems

Hello. I am new to ProConnect. I have Entered The Gross Sales into ProConnect for a individual that is a Schedule C filler. I have also filled out his 1099-NEC for income. The problem is none of the income is flowing to the 1040, and or the Schedule-C. It only shows the expense. Any help would be great! 

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1 reply

sjrcpa
Level 15
Apr 2, 2023 4:32 PM UTC

Don't fill out 1099-NEC.

Enter the Gross Sales in Schedule C.

The more I know the more I don’t know.