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5 replies

clr600
clr600
Level 7
December 29, 2020

Just create a second copy

 

Accountant-Man
Accountant-Man
Level 13
December 29, 2020

Or don't bother with the 1099Ks and just the numbers together to enter on the Sch. C.

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    B
    Babu PhilipAuthor
    Level 2
    December 30, 2020

    Thanks

    T
    TaxGuyBill
    December 30, 2020

    As was noted, you do not need to enter a 1099-K into the software.

    And certainly don't rely on the amount on the 1099-K as income.  The actual business income may be higher or lower than what is shown on the 1099-K.  You need to ask the client what their gross income was, and enter that number.  Ignore the 1099-K.

      B
      Babu PhilipAuthor
      Level 2
      December 30, 2020

      Thanks

       

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