@PCSC
Do you mean that you are being taxed twice, once for income tax and once for self-employment tax purposes? Please clarify.
What taxes have been paid through Quicken Books? Federal withholding taxes?
What two places have you entered the 1099-NEC information?
The IRS is likely to make the presumption that 1099-NEC income should be reported as self-employment income.
2020 Instructions for Forms 1099-MISC and 1099-NEC under What’s New states:
Beginning with tax year 2020, use Form 1099-NEC to report nonemployee compensation.
Non-employee compensation refers to the money a company pays to an independent contractor who performs contingent work.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
