@JosephS1 thanks for your reply. On the 1099-MISC I received they listed the number in field 10 (Gross Proceeds to an attorney). Then the next question is how much of this is taxable; I entered $0. When I run the smart check it wants me to link the 1099-MISC to a Schedule C? I am not an attorney nor was any attorney involved in this matter. On the 1099-NEC the number is listed in field 1.
Thanks again for your help!
