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C
Chilton
Level 2
March 24, 2024
Question

Schedule SE with no K1 or Schedule C

  • March 24, 2024
  • 1 reply
  • 12 views

I am using Proconnect and I entered the original schedule C for the amount of 6468 in 1099 NEC income, but it showed up in the Schedule SE as 12868.  Then I deleted the Schedule C and the Schedule SE still shows up for 6400?

 

How can I get a fresh look at the schedule SE that would show no income?

    This topic has been closed for replies.

    1 reply

    sjrcpa
    sjrcpa
    Level 15
    March 24, 2024

    Enter directly on Schedule C.

    Don't enter 1099-NEC

    The more I know the more I don’t know.
      C
      ChiltonAuthor
      Level 2
      March 24, 2024

      I am not entering a 1099 form in the return, I am using Sched C to report the 1099 NEC income.

      It seems to be a glitch as there is no source for the Schedule SE data

      T
      TaxGuyBill
      Level 15
      March 24, 2024

      Have you looked through the 1040 and Schedule 1 to see if "$6400" is showing up as income somewhere?  That might be a clue for where to look.

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