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Level 7
January 9, 2026
Question

Overtime from 1099 NEC or MISC

  • January 9, 2026
  • 1 reply
  • 24 views

Does anyone figure out how the qualified overtime will get input in the Sch 1A from the 1099 NEC or Misc. The box seems to receive the amount from somewhere but where? I think is 14 b in the 1A. Thank you and have a great day. 

1 reply

IRonMaN
Level 15
January 9, 2026

Income reported on a 1099 represents an independent contractor relationship.  How does a contractor earn overtime pay based on fair labor standards act?

Slava Ukraini!
Level 7
January 9, 2026

I understand, but it seems for 2025, a transition year, it seems they are going to allow it. I read that multiple times, and they have the field for it.Look at 14 b in the Sch. 1A

 

IRonMaN
Level 15
January 9, 2026

I haven't downloaded the software yet, so I'll have to take your word for what is there 😁

Slava Ukraini!