DaveF1006
Expert Alumni

Self employed

You can still split the one 1099 NEC.  Each one of you will report the same 1099 NEC on both of your Schedule C's and cut the income reported Box 1 in half for each of you to report on your own Schedule C. You would also report half-of the expenses. just think of it as one Schedule C, but divided in half.  This is the simplest illustration i can make.   

 

Reach out if this doesn't fully address your issue.

 

@david_blakeney 

 

 

 

 

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