Vanessa A
Expert Alumni

Self employed

Ok, if you have a 1099-NEC, then you will enter the numbers on the 1099-NEC instead of the summary report.  You do not need to report an amount higher than what is on the 1099-NEC. So yes, after you report the 1099-NEC then you would deduct your mileage expense from that.  

 

The 1099-NEC is what is sent to the IRS.  So your earnings need to match that. 

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