Thank you Diane!
It is always so confusing! This is the first year receiving 1099-NEC. We also receive a 592-B (Nonresident Withholding Tax Statement which “Rents or Royalties” is check as the type of income. However on the 1099 - NEC it is WI. We are not self employed. The WI expenses are approximately 50% of the Gross amount. Thank you for any insight!
