Thanks for your response. I'm an independent contractor, consultant. I'm using Turbotax Home & Business and filing other 1099-NECs.
It being so late in the tax season, I'm a little reluctant to ask for a corrected form, both for the client's sake and for my desire to get this done. Short of that, would it be best to report it as 1099-MISC and put the income in another box, maybe box 3? Or should I use Gross Receipts or Sales Not Reported on a 1099?
Thanks so much!
