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JoeC25
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  • I am preparing a tax return of a single filer and AGI is under $40k. I entered student loan interest under the "Education" tab of "Adjustments to Income." Nothi...
    JoeC25
    1
    Mar 31, 2026
  • ProSeries has a 1098 entry form with a field that allows you to connect the data to the proper schedule (A if a personal residence, E if it is a rental, etc). D...
    JoeC25
    2
    Mar 05, 2026
  • Yes, I am attaching the 1099-NEC to the Schedule C. The income does flow to Schedule C, but the tips amount does not appear on Line 5 of Schedule 1-A. The profi...
    JoeC25
    1
    Mar 03, 2026
  • My client makes deliveries for Instacart and received a 1099-NEC. I entered the 1099-NEC information in the Form 1099 tab of the SS Benefits, Alimony, Misc Inco...
    JoeC25
    3
    Mar 03, 2026
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