Thanx ColeenD3 - but not sure what I need to do in TTax.
I already entered all business expenses including those specifically for the state work into TTax when I entered expenses the business expense section.
-- Do need to break the expenses associated with the 1099-NEC work out separate from the rest of the business expenses from other clients?
-- Specifically where/ how in TTax would I enter the explanation? Would I enter directly on the Form or enter via the walkthru entry?
