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How do I enter 1099 amounts with no payer info, client lost all info. Got amounts from IRS transcript

jaimejessup
Level 1
 
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IRonMaN
Level 15

1099MISC?  You don't need to enter them into the software, just enter the total revenues on schedule C.


Slava Ukraini!

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4 Comments 4
IRonMaN
Level 15

1099MISC?  You don't need to enter them into the software, just enter the total revenues on schedule C.


Slava Ukraini!
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jaimejessup
Level 1
The program won't allow me to enter on the 1009's on SCH C without the payee info. Do I put it other income or Not reported on 1099?
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IRonMaN
Level 15
Go ahead and put in in the box for not reported on 1099.

Slava Ukraini!
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poolcleaner
Level 9
I click on the line for not reported on 1099 which pulls up a statement where I can list all the 1099's received.  It is more for my own information than it is for the IRS.
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