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- Re: How do you get the 1099-NEC to show up as income on the Sch. C?
How do you get the 1099-NEC to show up as income on the Sch. C?
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trihard
Level 1
04-18-2022
08:23 PM
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3 Comments 3
IntuitRebecca
Moderator
04-18-2022
08:26 PM
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Hi there,
You need to enter the 1099-NEC income amount(s) on Income > Business Income (Sch C) > the Income Statement tab, in "Gross receipts or sales".
The "Form 1099-MISC/NEC for E-File Returns" input that's available on the SS Benefits, Alimony, Misc. Income screen is only used to report state and federal withholdings.
qbteachmt
Level 15
04-19-2022
02:55 PM
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"I couldn't find a "link" or "upload to Sch C""
Because the gross income should be reported. Not just 1099-NEC, which is informational and only because certain customers paid your client at least $600, from a business. That isn't a tax form per se; it's proof that the IRS expects your client to be reporting business income, which will be all of their income and not just because an amount is on a 1099-NEC.
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