I entered 1099-NEC in my daughter return in below section since it specifically has the wording about 1099-NEC and it shows IRS I entered this form.
wage and income
-1099-MISC and other common income
-income from Form 1099-NEC
My concern about entering it in the below, is that it is not specifically for 1099-NEC, and I can only enter word 1099-NEC in a description, if I enter it here, does IRS knows I entered 1099-NEC?
wage and income
Less Common Income
- Miscellaneous income, 1099-A, 1099-C
- other reportable income
I only entered the negative 5000 here.
Is this correct?
Thanks again for your guidance!
