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New Member
posted Mar 3, 2021 8:05:06 AM

Where is box 3 on the program for 1099nec?

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2 Replies
Expert Alumni
Mar 3, 2021 8:22:25 AM

There isn't a Box 3 entry for 1099-NEC.  Boxes 2 and 3 of 2020 Form 1099-NEC are reserved for future use)

 

From the IRS 2020 Form 1099-NEC Nonemployee Compensation,:

  • Box 2. Reserved. 
  • Box 3. Reserved.

Level 15
Mar 3, 2021 9:24:46 AM

You are asking from the Retirement section of the program.  Do you have a 1099-NEC, and are entering it in the wrong place?  Or do you have a 1099-R?