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Level 1
February 19, 2022
Question

Where to I log the 1099-NEC that I issued to a subcontractor?

  • February 19, 2022
  • 2 replies
  • 4 views
I received a fee, half of which I paid to a subcontractor.

2 replies

VolvoGirl
Level 15
February 19, 2022
LenaH
Employee Tax Expert
Employee Tax Expert
February 19, 2022

To enter the 1099-NEC that you paid to your subcontractors, please follow the steps below: 

  1. Open your return.
  2. Search schedule c with the magnifying glass tool.
  3. Click Edit next to your 1099-NEC.
  4. Click Add expenses for this work. 
  5. Continue to scroll until you get to Contract Labor.
  6. Click Add
  7. Click Start next to Contract Labor.
  8. Follow the on-screen instructions. 
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