JohnB5677
Employee Tax Expert

Deductions & credits

You can post your 1099-NEC as self-employed (you can make deductions against it), or as other common Income (No expenses can be taken).  It may cost you more to get the Self-employment software than it will be worth.  If you do choose to take that course please reach out to us again.

 

To post this as Other Incomes go to:

  1. Wages & Income
  2. Other Common Income
  3. Select Income from a 1099-NEC
  4. Enter the payer's name
  5. EIN Number
  6. Amount you received
  7. Describe the reason for this 1099-NEC = State what it was for
  8. Does one of these uncommon situations apply?
  9. Click This is not money earned as an employee or self-employed individual

 

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