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Entering 1099-Misc in ProConnect and Linking to Sch C

tccpg289
Level 4

In ProSeries, I was able to enter 1099 individually and then link them to schedule C.

Is this option / setup available in ProConnect?

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3 Comments 3
George4Tacks
Level 15

This ain't ProSeries. 1099 entry only works with there is withholding to recover. Just input the amount into the appropriate form as part of gross income. You can hit the + to list them for reference later. Screenshot 2024-03-21 055509.png


Answers are easy. Questions are hard!
tccpg289
Level 4

The concern is the IRS cross checks with the 1099.

Otherwise, what I believe you're saying is to just enter on Sch C in the gross receipts

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sjrcpa
Level 15

They only cross check total 1099-NECs

"I believe you're saying is to just enter on Sch C in the gross receipts"  Yes

The more I know, the more I don't know.