I mailed the 1099 NEC forms to a feedlot that fed calves for me for a number of months. They are not my employees .... and unless I am reporting income that I receive from someone else... I do not see anywhere to put the amount I paid a non employee as an expense. If the IRS "matches" what I report as a 4835 expense to what someone else should report as a 1099 NEC income.... WHERE do I put that amount that I paid as an expense on my 4835 form?
I have looked very carefully at the 4835 form and ? unless I put it at the end as "other" .... I don't want to put an NEC expense under the "employee" expense item....
I do not know where I should put it and turbotax does not ASK me in an interview if I filled out NEC 1099s related to 4835
