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

[IRonMaN · Accepted solution]

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

[jaimejessup]

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?

[IRonMaN]

Go ahead and put in in the box for not reported on 1099.

[poolcleaner]

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.