Auto Filling Form 1099-MISC/NEC for E-File Returns from EIN

[TimLCooley]

Is there a way to auto-populate the Payer information from the EIN?

This seems silly to have to keep typing it every single year.

[abctax55]

Why are you entering each F 1099-NEC?  That's the 'silly' part as it is not necessary.  Add them up, use the total.  Or even better, have your client give you their income number which better include all the F 1099 amounts.

[TimLCooley]

But each client has their own EIN, there are like 50 of them.

[George4Tacks]

@TimLCooley which software are you using? ProSeries or ProConnect (Tax Online)?

[TimLCooley]

ProConnect

[sjrcpa · Accepted solution]

@TimLCooley On Schedule C IRS only needs the Gross Income. There is no need to enter the 50 1099-NECs plus other revenue that make up that Gross Income.

[sjrcpa]

@rcooley25 

Do you know Tim?

[rcooley25]

Omnlyu as a character on the Carol Burnett show.

[George4Tacks]

No FEIN needed No Name needed Amount NEEDED!

https://proconnect.intuit.com/support/en-us/help-article/form-1099-nec/enter-form-1099-nec-nonemploy...

Related:

https://proconnect.intuit.com/support/en-us/help-article/form-1099-misc/enter-amounts-1099-misc/L9JQ...

https://proconnect.intuit.com/support/en-us/help-article/form-1099-k/common-questions-form-1099-k/L3...

[TimLCooley]

Hah Hi! 

[rcooley25]

Hey are you and I related?

[TimLCooley]

I doubt it, but happy to connect. My handle is my LinkedIn handle as well