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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. 

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3 Comments 3
sjrcpa
Level 15

Just put it on the Sch C.

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

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sjrcpa
Level 15

They only want it if there is tax withheld.

 

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