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Form 1099 Misc issued for FMLA

lomacol
New Member

My client received a 1099 MISC for FMLA. Federal and state taxes were withheld.

ProSeries is requesting a schedule C.

How do I treat this form?

0 Cheers
3 Comments 3
abctax55
Level 15

Proseries isn't likely *asking* for the Sch C.  It's more likely you entered it in the software indicating self-employment income.    

But I only speak Lacerte; a PS user will need to stop by with the specifics of where a 1099-MISC should be entered.

 

 

HumanKind... Be Both
Terry53029
Level 15
Level 15

Put it on 1099 MISC worksheet. click on the green ?, and type in 1099 MISC

Just-Lisa-Now-
Level 15
Level 15

enter it as a 1099MISC and check the Other Income box, Im not sure why people feel they're forced to choose Sch C, there are various choices available

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