Q. 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?
A. Yes. In fact line 8z of Schedule 1 one of the few places you can identify it as 1099-NEC income, by entering word 1099-NRC. Entering it in TT's 1099-NEC section does not guarantee that.
Where on the actual forms did the 1099-NEC income end up?
