vtpeco
Returning Member

Get your taxes done using TurboTax

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.