Proseries Basic needs form 1099-NEC

Forum|Forum|5 years ago
December 3, 2020
14 replies
56 views

The Pro product has 1099-NEC currently but the Basic product does not have it listed.

Please don't forget to add it to the 'Where do I Enter?' option.

ProSeries Basic

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Just-Lisa-Now-

Intuit Community Champion

Im sure they'll get it included at some point, but you really dont need it, just enter their income in on Sch C, yout don't need to enter the actual 1099.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

R

RayNyc

Level 3

Hi Champ. A colleague in our office filed a client with only a 1099-NEC and a minor child under "Other Income", but now NY State wants to see documents supporting deductions, even though there was none, except for an amount that pertains to deductible SE Tax+Medicare Tax...Can you please help, what does she need to do or ask the State about? Thank you

Just-Lisa-Now-

Intuit Community Champion

A 1099NEC is issued for self employment income, but it sounds like you reported it as Other Income? But Other Income wouldnt have any deductions. Maybe NY is looking for the income in the wrong place?

Im not familiar with NY returns, Im out here in CA, so Im not sure how that works for them.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

A

athaureaux6

Level 7

Hi, in Proseries Basic, go to Forms, Find Forms and look for 1099 NEC and you will be able to work on it. But you are right they have not added to the Where do I enter option. But they also fixed on the Schedule C, Now it says NEC or 1099. Little by little. Do not worry. But I was just like you are. Hope this helps. Have a great day

T

TNT1Author

Level 3

Thank you for this information.

I find that doing a search doesn't actually find the correct form but goes instead to 1099-A, but in the first section (bar moved all the way to the left) that 1099-NEC is listed on the last column.

At least it's a way to find the form... now if they would just add on the 'Income Checklist' tab under 1099-MISC that would be perfect.

Thank you again for sharing.