@rmcafe22 , the answer above should be applicable to you. Note that even though 1099-NEC is specific for incomes of Non-Employee ( Compensation), unless Federal taxes were withheld ( most likely situation ), you have to use the Schedule-C to show the income, the expenses ( probably none ), and essentially compute the net income -- this will then transfer to the federal 1040 as ordinary income ( under business ) and also trigger the preparation / filing of Schedule - SE ( SECA taxes equivalent to FICA of employees in the USA ).
Is there more I can do for you ?
pk
