AnnetteB6
Employee Tax Expert

After you file

As long as the income reported on the Form 1099-NEC does not represent self-employment income, but is some other form of taxable income, then it can be listed as Other Income.  That way, the IRS can see that the income has been reported on your return.

 

If it represents self-employment income it should be reported on Schedule C so that self-employment tax can be included if applicable.

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