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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?
‎February 6, 2023
9:56 AM