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Level 3
February 23, 2022
Question

Form 1099-NEC

  • February 23, 2022
  • 1 reply
  • 7 views

I am curious...what Form does the 1099-NEC info show up on? I found a spot for it but then I don't see it show up on any forms when I preview forms. Am I missing it somewhere?

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1 reply

George4Tacks
Level 15
February 23, 2022

ProConnect only does 1099-MISC or NEC input on the 1099 input if there is withholding.

1099-NEC should be include with the Gross Receipts or sales on Schedule C. (or less good in the line above the next sentence as Other income subject to SE Tax)

1099-MISC would be a line SS Benefits, Alimony, Misc. Income > Other Income

Answers are easy. Questions are hard!
Level 3
February 23, 2022

Thank you very much.

Level 10
February 23, 2022

NEC can also end up on schedule F depending on circumstances.