LenaH
Employee Tax Expert

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No. You cannot enter your 1099-NEC as 1099-MISC. 

 

If you had self-employment income from a 1099-MISC in the prior year, it would have been carried over to this year's return as a 1099-NEC. For 2020, nonemployee compensation on the prior year Form 1099-MISC is now reported on Form 1099-NEC. 

 

To enter your 1099-NEC, please follow the steps below: 

  1. Open your return.
  2. Search for 1099-NEC with the magnifying glass tool at the top of the page.
  3. Click on the Jump to 1099-NEC link at the top of the search results. 
  4. Click Add a 1099-NEC or Edit if your 1099-NEC was carried over from 2019. 
  5. Enter the information as shown on your form. 
  6. On the page titled Guess what? You can deduct expenses for the example work choose Yes, I have expenses to deduct (if you would like it to flow to a Schedule C).
  7. If you choose to have this income flow to a Schedule C, you will see a page titled Self-employed 1099-NEC Income. You can select the Schedule C you are inputting this income for.

To confirm your 1099-NEC was linked to your Schedule C, please follow the instructions below:

  1. Open your return.
  2. Search for Sch C with the magnifying glass tool at the top of the page.
  3. Click on the Jump to Sch C link at the top of the search results. 
  4. On the page titled Your 2020 self-employed work summary, you should see your 1099-NEC listed with the corresponding amount. 
  5. Click review next to the income from your 1099-NEC. 
  6. Follow the on-screen instructions on the following pages. 
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