Schedule C for 109-NEC and 1099-K

Forum|Forum|3 years ago
April 16, 2023
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I have both a 1099-K and a 1099-NEC for 2022. Both related to pertaining to sports officiating. I was able to enter expenses (mileage, uniforms, etc) for the 1099-K but can't seem to get to the data entry for the 1099-NEC. I kept separate records for each entity. How do I do this?

JamesG1

Level 15

Are you reporting income and expense within different self-employment activities on Schedule C Profit or Loss From Business?

If so, you may also enter the IRS form 1099-NEC as income into a self-employment activity. Follow these steps:

Down the left side of the screen, click on Federal.
Down the left side of the screen, click on Wages and Income.
Scroll down to Self-employment. Click Show more.
Click on Start / Edit / Add to the right of Self-employment income and expenses.
At the screen Your self-employed work summary, click Add another line of work.
You will go through several screens to establish your second self-employment activity.
At the screen Let's enter the income for your work, scroll down to Form 1099-NEC and click Continue.
Enter the IRS form 1099-NEC information.