I have an LLC as a sole proprietorship for my business. I received a 1099-NEC from a state for work performed and that work was only a smallish portion of the business's income.
I entered all my business income and business expenses in the Business section of TurboTax Home and Business. Currently working on the Personal income section. Upon entering the 1099-NEC info, TurboTax recognized the entry on schedule C for the state work, but what is the proper to enter non reimbursable expenses ? Should I choose "have" or "don't have" expenses?
Do I need to separate out the expenses for the work of that 1099-NEC for the state and enter it separately, or was it correct to answer all my business expenses in the business section without breaking them out for the state work?
