@john8791
This was the last response I just received from Wage$:
“I asked my CPA last evening and she did not have a firm answer. She agreed that it seems a Schedule C might need to accompany the 1099-NEC, but that did not seem right given that you are not self-employed or contracted for employment. Ultimately her response was rather vague. I’m guessing she was reluctant to give out advice not knowing all the facts. Sorry I don’t have anything more for you to go on.”
I’m still leaning towards filing a Schedule C because that seems like the safest option. Let me know if you hear anything new. Thanks
