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Thank you. A couple of follow up clarifications....
I'm using 'Cash Method' as the accounting method and he did NOT play an active role in the business (he worked less then 500 hours).
I also did not re-input the 1099-NEC as it was already entered in the '1099-MISC and Other Common Income' section, and said the work is NOT qualified (QBI). His 1099-NEC was work work done as an intern at a college during the summer.
Thanks again for the help. Val.
‎February 22, 2022
6:16 AM