You will enter it as Contractor Labor in the Business Expenses section. You do not need to enter them individually. You will just enter a description along with the total the amount paid. You can also list each separately with a description in that area.
How to get to that
area
:
While inside the software and working on
your return, type Schedule C in the Search at the top of the
screen (you may see a magnifying glass there). There will be a popup that
says Jump to Schedule C. Select that to get to the general
area.
- select to Edit the business
- scroll to Business
Expenses
- then, Other
Common Business Expenses
