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- How do I reflect 1099 Misc/NEC inputted on 1040 on Schedule C (Gross receipts/Other Income)
How do I reflect 1099 Misc/NEC inputted on 1040 on Schedule C (Gross receipts/Other Income)
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usernanap-agyek
Level 1
03-02-2021
09:56 PM
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My client is an independent contractor issued a 1099 MISC. The also earned compensation as a Sole Prop not issued a 1099. I entered the compensation as Sole Prop on Schedule C, however to do not see the 1099 MISC (non employee compensation) reflected on Schedule C as well. Do i have to check a box or something for information entered on 1099 to flow through to Schedule C?
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1 Comment 1
qbteachmt
Level 15
03-03-2021
12:34 PM
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This is confusing: "I entered the compensation as Sole Prop on Schedule C"
Are they running as one business or as two? Because you don't "enter" the 1099-NEC; you enter their Business income, even if no customer ever uses 1099-NEC. And what box is filled in on the 1099-Misc?
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