I am reviewing line by line my return just before i file. I see that the box marked did you pay anyone and file a 1099 is marked no, but i did provide and file 3 1099. ho

where do I need to go back to in order to correct this. I don't even remember filling that part in...??

posted

Connect with an expert

1 Best answer

Accepted Solutions

I am reviewing line by line my return just before i file. I see that the box marked did you pay anyone and file a 1099 is marked no, but i did provide and file 3 1099. ho

That would have been an entry in the first section of the Business Suite for Schedule C. You would also want to include the expense under contract labor on the Schedule C.

View solution in original post

1 Reply

I am reviewing line by line my return just before i file. I see that the box marked did you pay anyone and file a 1099 is marked no, but i did provide and file 3 1099. ho

That would have been an entry in the first section of the Business Suite for Schedule C. You would also want to include the expense under contract labor on the Schedule C.