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tsimonsservices
Level 2
December 7, 2019
Solved

1099-misc for a Form 1065. Does anyone know where the input screen is located to place the 1099-Misc?

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abctax55
abctax55Answer
Level 15
December 7, 2019

That income should already be included in the amounts shown on the Trial Balance you are using to prepare the return.

HumanKind... Be Both
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6 replies

abctax55
abctax55Answer
Level 15
December 7, 2019

That income should already be included in the amounts shown on the Trial Balance you are using to prepare the return.

HumanKind... Be Both
sjrcpa
sjrcpa
Level 15
December 7, 2019
:laughing::laughing:
The more I know the more I don’t know.
IRonMaN
IRonMaN
Level 15
December 7, 2019

You don't need to enter 1099s, just enter a total for sales.

Slava Ukraini!
tsimonsservicesAuthor
Level 2
December 7, 2019
I should specify that it is royalties with the state.
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