2019 - 1099-MISC Box 7 (Where to enter in ProConnect Tax)

Forum|Forum|5 years ago
March 30, 2021
1 reply
10 views

I have a client with two 1099-misc box 7 (nonemployee compensation) for 2019 and they were in fact entered through - Input Return - Income - SS Benefits, Alimony, Misc. Income

But when we pull up the tax return these entries are not shown for some reason.

So now I'm wondering if I have to amend the return and list these two 1099s as Sch C?

Feedback?

ProConnect Tax

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qbteachmt

Level 15

"and list these two 1099s as Sch C?"

You mean, link them to Sched C, because they are related to a self-employment type of operation, such as performing services for pay.

Or, are they not for this type of thing?

More details help.

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H

honestaccgroupAuthor

Level 2

Hi thank you for your reply.

So they're non employee compensation so I would assume yes, self employment tax would be req. Basically the old 1099-MISC form Box 7.

qbteachmt

Level 15

By definition, it's NEC. But the operation tells you if that is a business type of operation or not; the Form doesn't define this. Facts and Circumstances define that for your taxpayer. SE tax isn't the issue. You might have only $400 in reportable Gross. It's the function or operation that matters. What did they get paid for doing? Sched C is where you enter the income and related expenses when it relates to a business activity. Does that describe this for that taxpayer?

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