My wife is a self-employed consultant for a major company, and for whom she was a previous paid employee (two years ago) prior to going into business for herself. As a result of her previous employment, she has enjoyed continuing to receive vested options which are reported to her on the same 1099nec which has her billed hours compensation. Her billed hours were only around 15,000 but her 1099nec shows around 190,000. The company and the stock broker provide supplemental information which allows me to deal with the tax issues around the RSUs income. My question is - where do I put the 1099nec info. If I put it in the general 1099 section, it puts the whole 190000 into her business schedule C, yet she only generated 15,000 for her business. I hope this is clear. thanks.
