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Yes, I have filled out those sections. If I report this as 1099-MISC then it gets correctly reported on the schedule C, it is when I input this income as from 1099-NEC that it does not carry forward to schedule C. 1099-NEC is the correct income form - I was just checking if 1099-MISC would work and it does. Does that information help with anything?
March 30, 2021
6:31 PM