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ccantrell
Level 3
January 30, 2023
Question

Does anyone know how to code a Form 1099-NEC as QBI? I don't see a way.

  • January 30, 2023
  • 1 reply
  • 18 views
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1 reply

sjrcpa
sjrcpa
Level 15
January 30, 2023

Skip the 1099-NEC input section and enter the amount on Schedule C.

The more I know the more I don’t know.
    C
    ccantrellAuthor
    Level 3
    February 1, 2023

    Thank you, but that doesn't solve the problem. That doesn't help because I am expressly trying to avoid filing a Schedule C for a single 1099-NEC. Schedule Cs are audit flags and it seems like overkill to generate a Schedule C for a single 1099. It seems that Intuit could easily fix this problem by adding a box on the input field for a 1099-NEC that says "QBI - yes or no." 

    rbynaker
    rbynaker
    Level 13
    February 1, 2023

    It's either a business or it's not a business.  If it's a business, the income goes on Schedule C "Profit or Loss From Business" and the taxpayer may be eligible for a QBI deduction for "Qualified Business Income".  If it's not a business it doesn't go on schedule C and is not eligible for QBID.

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