Self employed tips

[Colmatt]

A self employed hairdresser earns 100,000 of which 10,000 is for tips.  The Schedule C includes the 100,000.  In the program it has a worksheet on schedule C for tips but it's not allowing the entry which can't be entered directly on schedule 1-A.

Advice?

[sjrcpa]

Here's one discussion.

https://proconnect.intuit.com/community/*/*/*/00/341799

There are others, too.

[TaxGuyBill]

It needs to be entered on a 1099-K, 1099-NEC or 1099-MISC worksheet.

If the tips are not included in the total amount of a 1099, there is no deduction.

[Colmatt]

She did it all on Venmo and checks and did not get a 1099 oddly.  

[sjrcpa]

And no one paid her in cash, right? All of which is included in her Gross Income, right?