Form 1099-NEC

[jottaxlady]

I am curious...what Form does the 1099-NEC info show up on? I found a spot for it but then I don't see it show up on any forms when I preview forms. Am I missing it somewhere?

[George4Tacks]

ProConnect only does 1099-MISC or NEC input on the 1099 input if there is withholding.

1099-NEC should be include with the Gross Receipts or sales on Schedule C. (or less good in the line above the next sentence as Other income subject to SE Tax)

1099-MISC would be a line SS Benefits, Alimony, Misc. Income > Other Income

[jottaxlady]

Thank you very much.

[jeffmcpa2010]

NEC can also end up on schedule F depending on circumstances.

[jottaxlady]

Thank you for that info. The client did Art classes for a community program and received the 1099-NEC.

[jeffmcpa2010]

If she is in the business of giving art classes it would be schedule C.

(You should look up the definition of Business or Schedule C...It includes some wording like "regular and continuous activity" though that is not a direct quote.)

You can also go to the "other income" worksheet and enter the 1099-NEC and select which form to connect it to. (At least in Pro-Series, not sure about Pro Connect)

[jottaxlady]

Thanks. She just started it last year for the first time but she says she will continue and expand to other community programs. 

[qbteachmt]

"She just started it last year for the first time but she says she will continue and expand to other community programs."

Now is a great time to help the person understand W2 vs 1099-NEC, because a person in this line of work is likely to end up with both types of activities, and needs to keep the expense and mileage parts for each activity separated, because they only reportable for the 1099-NEC activities.

[jottaxlady]

Thank you. She is very good at keeping all her records separate but I will reiterate for good measures.