dmertz
Level 15

Retirement tax questions

That box is used to link the 1099-NEC to the Schedule C that is associated with the business that received the Form 1099-NEC.  If the Schedule C box is blank, clicking on that box will bring up a link button.  Clicking the link button will allow you to link the Form 1099-NEC to an existing Schedule C or to a new Schedule C if one has not yet been created for this business.