Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

1099-NEC Inputs

TaxNY
Level 2

Is there a form to input the details of the 1099 NEC ? Is the number just placed inside the SCH C only? Other softwares allow you to report the details of the issuer of the 1099NEC. 

0 Cheers
3 Comments 3
sjrcpa
Level 15

Just put it on the Sch C.


Ex-AllStar
TaxNY
Level 2

The IRS does not want the info on the 1099NEC? My other tax software required that information as per IRS rules. Just curious. 

0 Cheers
sjrcpa
Level 15

They only want it if there is tax withheld.

 


Ex-AllStar