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1099NEC box 1 amount is not showing up on form 1040

TaxAgent1
Level 1
 
0 Cheers
5 Comments 5
abctax55
Level 15

Did you enter the amount on the Sch C input area?

HumanKind... Be Both
itonewbie
Level 15

It helps to pay attention to the on-screen prompts for what the input does (or does not).  As you can see from the screenshot below, there are multiple prompts (in fact, 3) on the input screen that highlight -

  • entries are necessary only for withholding;
  • income entered on this page will not flow through to the return;
  • income must be entered on the respective input screen to which the income relates; and
  • total of all income for the business reported on F.1099-NEC should be entered as gross receipts or sales, for example, on Sch C.

Screenshot from 2024-02-18 18-17-20.png

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Still an AllStar
abctax55
Level 15

Jensen, in other words.... read the directions?

HumanKind... Be Both
itonewbie
Level 15

@abctax55 You're a lot more succinct than me.  🤣

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Still an AllStar
TaxAgent1
Level 1

Thank you

i am all set