JamesG1
Expert Alumni

Self employed

Reporting IRS form 1099-NEC income as something other than Schedule C income is not common.

 

To report an IRS form 1099-NEC as other income, follow these steps:

 

  • Down the left side of the screen, select Federal.
  • Down the left side of the screen, select Wages & Income.
  • Click the down arrow to the right of Less Common Income.
  • Click to the right of Miscellaneous Income, 1099-A, 1099-C.
  • Click to the right of Other reportable income.
  • At the screen Other Taxable Income, enter the description and the amount of income.

The entry will be reported:

 

  • on line 8z of Schedule 1 of the Federal 1040 tax return, and 
  • on line 8 of the Federal 1040 tax return.

@aubie1170 

 

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