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Retirement tax questions
Are you trying to prepare 1099NEC or 1099MISC to give to people you paid? What is due next week? What do you mean.....I changed my joint to etf's ?
Oh, if you mean you are expecting another 1099NEC for self employment income you don't need it. Actually you can just enter your Total Income as Other self employment income or as Cash or General income. You don't need to get a 1099NEC or 1099K. Even if you did you can enter all your income as Cash. Only the total goes to schedule C. You should be entering the income from your own records.
‎February 3, 2023
8:20 AM