Here is the issue.
When you file the 1065 it includes all the LLC 1099 NEC's built into the profit/loss.
Then later Turbo tax asks you to enter any 1099s you might have. So there is a worry that by not putting those in that you aren't reporting the 1099s but they were included in profit/loss on lines 1 & 14 on the 1065. Does that make sense? Can we just attach the 1099s and expenses to the 1065 to make sure they get reported? And if we do that, then later when TT asks for any 1099s we don't include them.
Is this correct or what is the right way to do this?
