https://ttlc.intuit.com/community/taxes/discussion/reporting-1099-info/01/3226461#M1191032 <P>I have a SMLLC and received a few 1099-NEC forms for 2023. I keep track of my income in QBO so for my taxes, I've included all revenue I've made for the business. Is there anything I need to do with the 1099-NEC forms or do I just keep those on hand in case I get audited?</P> Tue, 10 Feb 2026 10:29:58 GMT Tiffany91 2026-02-10T10:29:58Z https://ttlc.intuit.com/community/taxes/discussion/reporting-1099-info/01/3226461#M1191032 <P>I have a SMLLC and received a few 1099-NEC forms for 2023. I keep track of my income in QBO so for my taxes, I've included all revenue I've made for the business. Is there anything I need to do with the 1099-NEC forms or do I just keep those on hand in case I get audited?</P> Tue, 10 Feb 2026 10:29:58 GMT https://ttlc.intuit.com/community/taxes/discussion/reporting-1099-info/01/3226461#M1191032 Tiffany91 2026-02-10T10:29:58Z https://ttlc.intuit.com/community/taxes/discussion/re-reporting-1099-info/01/3226479#M1191033 <P>Exactly. &nbsp;They are just a portion of your income. &nbsp;The IRS knows about that portion so when they're looking at your return they expect to see an amount of income equal to or greater than the 1099s.</P> <P>&nbsp;</P> <P><SPAN style="background: var(--ck-color-mention-background); color: var(--ck-color-mention-text);"><a href="https://ttlc.intuit.com/community/user/viewprofilepage/user-id/5484674">@Tiffany91</a></SPAN>&nbsp;</P> Wed, 28 Feb 2024 21:30:25 GMT https://ttlc.intuit.com/community/taxes/discussion/re-reporting-1099-info/01/3226479#M1191033 RobertB4444 2024-02-28T21:30:25Z