Thanks.
I ran Smart Check on my federal return, and it's making me fill out a Schedule C with some questions I don't know how to answer. This is on income I received from a company I was a temporary employee of, not the owner of.
- Is this a qualified trade or business under Section 199A? Don't know the answer.
- If this business was operated by taxpayer / spouse / jointly. It's making me check one.
Line B: Enter principal business code. Don't know the answer. QuickZoom doesn't work.
Line C: Business Name (and address). I entered the info from the 1099-NEC.
Line D: Employer Identification Number. Is that the same as the TIN from the 1099-NEC?
Line F: Accounting method. Don't know the answer. I was paid with a check.
Line G: Did you materially participate in the operation of this business during 2021? Don't know the answer.
Line I: Did you make any payments in 2021 that would require you to file Form(s) 1099? Don't know the answer.
