Gibson844
New Member

State tax filing

I have a client who received a 1099-NEC from State of Florida First Responder Payments Program in the amount of $1338.77 with federal withholding of $1338.77...hmm. My question is this is a one time thing and ProSeries wants you to check Schedule C or Schedule F which is neither and if I select Other Income then no SE tax...is that correct?