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gfpstaxes
Level 5
August 3, 2021
Solved

1099-MISC used in 2020 instead of 1099-NEC

  • August 3, 2021
  • 2 replies
  • 4 views

I have clients that received payments from companies that used 1099-MISCs they purchased before they changed the form for 2020. So my client's payments are in Box 7. However Pro-Series seems to have updated the 1099-MISC so there is no Box 7. What is the best way for me to enter that.

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Best answer by Just-Lisa-Now-

Skip entering the 1099s (theyre not needed), just enter ALL income on Line 1 of the Sch C.

2 replies

Just-Lisa-Now-
Just-Lisa-Now-Intuit Community ChampionAnswer
Intuit Community Champion
August 3, 2021

Skip entering the 1099s (theyre not needed), just enter ALL income on Line 1 of the Sch C.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    PATAX
    PATAX
    Level 12
    August 3, 2021

    The 1099- misc and 1099-nec are for informational purposes... The income from these should already be recorded in the books with any other income just like Lisa said...

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