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Paternity leave pay is on a Form 1099 MISC with 10% taxes withheld. Should it go on a schedule C The program is forcing me to put it on a Schedule C

GERRY7
Level 1
 
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2 Comments 2
Accountant-Man
Level 13

Is it a MISC or an NEC? MISC goes on Other Income, not Sch C.

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Just-Lisa-Now-
Level 15
Level 15

A 1099MISC doesnt force you to put it anywhere, the worksheet has multiple choices.

1099misc.png


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