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Level 2
February 18, 2024
Question

1099NEC box 1 amount is not showing up on form 1040

  • February 18, 2024
  • 2 replies
  • 12 views
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    2 replies

    abctax55
    Level 15
    February 18, 2024

    Did you enter the amount on the Sch C input area?

    HumanKind... Be Both
    itonewbie
    Level 15
    February 18, 2024

    It helps to pay attention to the on-screen prompts for what the input does (or does not).  As you can see from the screenshot below, there are multiple prompts (in fact, 3) on the input screen that highlight -

    • entries are necessary only for withholding;
    • income entered on this page will not flow through to the return;
    • income must be entered on the respective input screen to which the income relates; and
    • total of all income for the business reported on F.1099-NEC should be entered as gross receipts or sales, for example, on Sch C.

    ---------------------------------------------------------------------------------Still an AllStar
    abctax55
    Level 15
    February 18, 2024

    Jensen, in other words.... read the directions?

    HumanKind... Be Both
    itonewbie
    Level 15
    February 18, 2024

    @abctax55 You're a lot more succinct than me.  🤣

    ---------------------------------------------------------------------------------Still an AllStar