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tccpg289
Level 5
March 21, 2024
Question

Entering 1099-Misc in ProConnect and Linking to Sch C

  • March 21, 2024
  • 1 reply
  • 9 views

In ProSeries, I was able to enter 1099 individually and then link them to schedule C.

Is this option / setup available in ProConnect?

This topic has been closed for replies.

1 reply

George4Tacks
George4Tacks
Level 15
March 21, 2024

This ain't ProSeries. 1099 entry only works with there is withholding to recover. Just input the amount into the appropriate form as part of gross income. You can hit the + to list them for reference later. 

Answers are easy. Questions are hard!
    T
    tccpg289Author
    Level 5
    March 21, 2024

    The concern is the IRS cross checks with the 1099.

    Otherwise, what I believe you're saying is to just enter on Sch C in the gross receipts

    sjrcpa
    sjrcpa
    Level 15
    March 21, 2024

    They only cross check total 1099-NECs

    "I believe you're saying is to just enter on Sch C in the gross receipts"  Yes

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