DavidD66
Expert Alumni

Business & farm

If they sent you a 1099-NEC using your Social Security #,, you need to report it on a Schedule C as part of your personal tax return.  Report the $30,000 of income, and then report $30,000 of expense.  Your net income will be $0.00.  You will need to use TurboTax Self-Employed in order to report the Schedule C expenses.   If they used a business tax ID on the 1099-NEC, then just report $30,000 of revenue, and an offsetting $30,000 expense on your business return.  It will be a wash.  

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