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Level 2
January 29, 2021
Question

1099-NEC

  • January 29, 2021
  • 4 replies
  • 22 views

MY program does not list 1099-NEC.  why?

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4 replies

IRonMaN
Level 15
January 29, 2021

To prepare one or to enter into the 1040?

Slava Ukraini!
Level 4
January 29, 2021

I noticed that too when trying to prepare a return today. Hopefully an update is in the works? I keep hearing Feb 4th.

IRonMaN
Level 15
January 29, 2021

Why would that hold you up?  You can just enter total sales into the schedule C worksheet ------- the 1099s don't get transmitted with the return.

Slava Ukraini!
Level 4
January 29, 2021

CPTAXMAN, if you go to the Sch C first and navigate to the income part, line 1b there is a quickzoom that will take you to the 1099-NEC. You may have used the tax forms box in the toolbar, which is what I did to look for the 1099-NEC and didn't see it.