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R
rose323
Level 5
February 4, 2021

1099-NEC

  • February 4, 2021
  • 2 replies
  • 15 views

This should be a no brainer for me, but my brain froze!  Working on a 1099-NEC for a client. Is the form only entered in schedule c now? The software does not generate a specific form for 1099-NEC.

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    2 replies

    qbteachmt
    qbteachmt
    Level 15
    February 4, 2021

    "The software does not generate a specific form for 1099-NEC."

    And which software would this be?

    The 1099-NEC is informational; it doesn't go "in" the Sched C. You might not ever get a 1099-NEC, but if your client is in business, all business activity gets reported on the Sched C. You don't only report the forms reported to the client; you report everything.

    Don't yell at us; we're volunteers
      Just-Lisa-Now-
      Just-Lisa-Now-Intuit Community Champion
      Intuit Community Champion
      February 4, 2021

      If youre using ProSeries, go to Find Forms (CTRL + F) and type  99NEC that should pull up the entry form

      ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
        R
        rose323Author
        Level 5
        February 4, 2021

        Awesome Thank you, yes it popped up the form is for security work. 

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