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After you file
As long as you entered the total income on Schedule C line 1 you don't need to enter the individual 1099 forms. You can always just enter the total amount as Cash or General.
About filing forms 1099. That is if you need to prepare and issue a 1099NEC to someone you paid from your business.
If you paid anyone $600 or more you need to give them a 1099NEC (was a 1099Misc). But not to corporations or for merchandise. You send the IRS a copy of the 1099NEC with the transmittal summary form 1096. These are due to the person by Jan 31 and to the IRS by Jan 31 also.
That is Contract Labor on Schedule C line 11.
‎January 27, 2022
8:04 PM
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