@Callhd wrote:
Thanks for the concise answer. The 1099-MIS has the income in box 3 other income. The 1099-NEC has it in box has it in box 1 Nonemployee Compensation.
I feel much better hitting the transmit button.
But what is the box 3 income? That would have to be some type of income not related to providing massage or other spa services. Typically box 3 is used for contest prizes, or for other types of income not relating to providing goods or services. If it is also income for providing massage or other spa services, it would have to be included on the schedule C, and not on schedule 1 as "other income", even though it is in box 3.
