LenaH
Employee Tax Expert

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Yes. As shown above, I am having you deduct the amount of the 1099-NEC with the description "Income reported on 1099-MISC". You are writing this description because you are deducting your 1099-NEC because it was already listed under the 1099-MISC.

 

This leaves you with the remaining about of the 1099-MISC, as described in Section 4 #7. 

 

@t-way

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