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T
TaxNY
Level 2
March 4, 2024
Question

1099-NEC Inputs

  • March 4, 2024
  • 1 reply
  • 6 views

Is there a form to input the details of the 1099 NEC ? Is the number just placed inside the SCH C only? Other softwares allow you to report the details of the issuer of the 1099NEC. 

    This topic has been closed for replies.

    1 reply

    sjrcpa
    sjrcpa
    Level 15
    March 4, 2024

    Just put it on the Sch C.

    The more I know the more I don’t know.
      T
      TaxNYAuthor
      Level 2
      March 4, 2024

      The IRS does not want the info on the 1099NEC? My other tax software required that information as per IRS rules. Just curious. 

      sjrcpa
      sjrcpa
      Level 15
      March 4, 2024

      They only want it if there is tax withheld.

       

      The more I know the more I don’t know.
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