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Get your taxes done using TurboTax
You have to choose the format of the issuer's taxpayer ID as either SSN format or EIN format. Search for 1099-NEC to be taken to a list of forms you have entered. You can delete what you have entered there (or edit the form listed). Choose the correct format and then you will asked to link the 1099-NEC to a Schedule C. Also, do a search for 1099-MISC and delete the 1099-MISC form that was transferred from last year. Since they changed forms this year, you need to remove the old form and enter and link the new form to the Schedule C.
Answer No to the 'uncommon situations' questions and Yes to the 'expenses to deduct' question. The next screen will allow you to link the 1099-NEC to either a Schedule C you already have or allow you to create a new Schedule C.
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