@vacaymode wrote:@VolvoGirl this wouldn’t get flagged by the IRS since I technically do have a 1099-NEC?
@VolvoGirl this wouldn’t get flagged by the IRS since I technically do have a 1099-NEC?
I think the IRS only looks at schedule C line 1. So as long as line 1 is the same or more than your 1099NEC forms it should be ok.
