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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.
‎January 31, 2021
2:37 PM