topic entry screen for information on new IRS Form 1099-NEC? in Business & farm

entry screen for information on new IRS Form 1099-NEC?

rsshatzen — Mon, 29 Mar 2021 07:28:14 GMT

How do I get to the entry screen for info on new IRS Form 1099-NEC? In the Business Income section I can only find 1099-MISC, which no longer has the NEC field. A later screen only refers to info not included on 1099-MISC or 1099-NEC, so I infer that a place to enter 1099-NEC data exists, but I can't figure out how to access it. Help, please.

Re: entry screen for information on new IRS Form 1099-NEC?

Critter-3 — Mon, 29 Mar 2021 11:57:28 GMT

If you are completing a Sch C then look at the income entry section again ... it is the first thing on the list. However you can skip that section and simply make ONE total income entry in the next section since the IRS only gets one total on the Sch C form anyway.

Re: entry screen for information on new IRS Form 1099-NEC?

rsshatzen — Tue, 30 Mar 2021 04:42:38 GMT

Found it by going through the entry screens one by one. Doh!

Thanks for trying to help.

rss