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Level 2
February 16, 2021
Question

1099-MISC/NEC Input carry to return

  • February 16, 2021
  • 2 replies
  • 14 views

Why can't the 1099-MISC and 1099-NEC input screen carry income amounts to the return? You can enter depreciation and assign an asset to a specific form and activity, so I thought you would be able to do the same with 1099s

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    2 replies

    Just-Lisa-Now-
    Intuit Community Champion
    February 16, 2021

    You didnt include which software youre using, but you should be able to link a 1099MISC or 1099NEC to the related tax form.

    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    ADorksAuthor
    Level 2
    February 16, 2021

    I am using Lacerte, and it says in the instructions that the tax withholding amounts carry to the 1040 but you have to re-enter the income amount in the Sch. C, Sch. F, etc. It would be nice to eliminate the double entry by letting the income flow to the form you choose.