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New Member
posted Jun 7, 2019 4:55:43 PM

Does my W-9 and my 1099 get inputed in the Filing section?

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1 Replies
Expert Alumni
Jun 7, 2019 4:55:44 PM

No - The W-9 form is used to provide your correct TIN to the person who is required to file an information return with the IRS (for example, a 1099-MISC or W-2).  It is not filed with the return.

If the 1099-MISC is one you received, then include it in the income section of your business.

If the 1099-MISC is one you issued to a contractor, then include it in the expenses section of your business, under contract labor.