Thank you for your response. Quick question: So enter the payer information from the 1099-Misc in the 1099-Misc section, but call it a "cash receipt" in the Schedule C where I'm prompted to "add another business?" Or do I add it to my first entry (combine the totals from the two 1099's)? They are incomes for two different "types" of work. Thank you
I've tried the "add another business route." I must be doing something incorrectly. Whenever I try to directly edit the Schedule C, it brings me down a rabbit hole of answering questions about "the business" (employer ident numbers, etc). This seems like a bug that two 1099's aren't able to be brought over into the Schedule C.
@RobertB4444
