In the Business Income and Expenses section--"Lets gather your bus info". First section - "Business Income and Expenses - Sch C, 1099-Misc" - Click on update (or visit if you haven't started there yet). Click "edit" on the business name that you are needing to put the 1099NECs into. Scroll down to Business Expenses and click on "edit" for "other common business expenses". Scroll down to "Contract Labor" and click on "start" or "update". It gives you a box with "Description -- Amount". Under Description type in "Contract Labor 1099NECs"; under Amount, enter the TOTAL amount your 1099-NECs added up to. OR enter each 1099NEC individually, example - "Contract Labor/Davis/1099NEC" and their total shown on their (Davis's) 1099NEC under "Amount". I usually put it as a total, so that I have room to enter other contract labor I paid out that didn't require a 1099. But all contact labor goes in that box, on that page. Hope this helps!
