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TimLCooley
Level 3
April 14, 2023
Solved

Auto Filling Form 1099-MISC/NEC for E-File Returns from EIN

  • April 14, 2023
  • 1 reply
  • 10 views

Is there a way to auto-populate the Payer information from the EIN?

 

This seems silly to have to keep typing it every single year.

This topic has been closed for replies.
Best answer by sjrcpa

@TimLCooley On Schedule C IRS only needs the Gross Income. There is no need to enter the 50 1099-NECs plus other revenue that make up that Gross Income.

1 reply

abctax55
abctax55
Level 15
April 14, 2023

Why are you entering each F 1099-NEC?  That's the 'silly' part as it is not necessary.  Add them up, use the total.  Or even better, have your client give you their income number which better include all the F 1099 amounts.

HumanKind... Be Both
    T
    TimLCooleyAuthor
    Level 3
    April 14, 2023

    But each client has their own EIN, there are like 50 of them.

    George4Tacks
    George4Tacks
    Level 15
    April 14, 2023

    @TimLCooley which software are you using? ProSeries or ProConnect (Tax Online)?

    Answers are easy. Questions are hard!
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