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@Tasharuss35 , generally you would have filed Schedule-C for your earnings reported on 1099-NEC ( Non-Employee Compensation). You also would have filed Schedule-SE for the SECA taxes ( equivalent to the full FICA -- no sharing with the employer and therefore at 15.3% of about 92% of the net income from your Schedule -C.)
Is there more I can do for you ?
The IRS presumes that income reported on an IRS 1099-NEC to be self-employment income subject to both income tax and self-employment tax.
The IRS expects the income to be reported on Schedule C Profit or Loss from Business.
This IRS publication, page 10 states:
Self-employment tax
Generally, amounts paid to individuals that are reportable in box 1 are subject to self-employment tax.
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