I am a Realtor and received a 1099-NEC from my broker. She put the total gross commission (mine and hers) in box 1 together even though her commission/deduction/fees were taken out before she gave me my commission checks. So box 1 looks like I made way more than I actually did. In addition, on the form she added "TR/Fees & Exp. Ded. $------" (this is the amount she received as her spit commission) in the box that says "Account Number (see instructions)" that is not a numbered box on the form.
I am unsure where to put the commission she took out, do I:
1: subtract her commission split (that I never received, she took it out before paying me) from the gross amount from box 1 and put the actual amount I made in Box 1 Nonemployee Compensation (I have all checks and invoices to back this up or
2: Do I put her commission that she took out in a deduction section? If so, which one?
