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Level 2
February 12, 2020
Solved

Sch C expenses

  • February 12, 2020
  • 5 replies
  • 36 views

My client issued a 1099-Misc to someone, where do I enter the 1099 Payee and amount in the Sch C or anywhere in ProSeries?

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Best answer by Maxine

And be sure to check the boxes....for I and J.

5 replies

Level 2
February 12, 2020

I use Line 11 "Contract labor"

or you can always call it "subcontractor" in Part V Other

Mell70Author
Level 2
February 14, 2020

Thank you, that did the trick.

RollTide68
Level 7
February 12, 2020

Schedule C in Part II Expenses line 11 contract labor 

MaxineAnswer
Level 5
February 12, 2020

And be sure to check the boxes....for I and J.