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HOW TO GENERATE SUMMARY REPORT FOR POSTED 1099 IN PROCONNECT?

rdrico-tax
Level 1
SHOULD BE A WORKSHEET SHOWING DETAILS OF 1099
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3 Comments 3
George4Tacks
Level 15

Do you mean something like this?

PCT Summary.jpg


Answers are easy. Questions are hard!
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rdrico-tax
Level 1

YES, But it shows only W2. How about the 1099 NEC and MISC? Can proconnect generate it?

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George4Tacks
Level 15

No.

What are you even using NEC or MISC? Just enter the information into the appropriate schedule directly. 

This is as close as you can get to visually confirming all of them are listed. Just click the + by the entry for Gross Receipts in Schedule C or other appropriate input areas. 

Gross receipts.jpg

The input you are using is really only IF there is withholding. Otherwise it is pretty useless. 


Answers are easy. Questions are hard!