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Level 3
posted Mar 31, 2023 5:53:47 PM

Hello, what if I receive a 1099-K and a 1099 NEC from Uber? Your question doesn’t have this answer option. It asks for one or the other. How do I answer? Thank you.

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1 Replies
Expert Alumni
Mar 31, 2023 6:09:22 PM

It does not matter which one you choose.  You are required to report your business income so if the same income is reported on the 1099-K and the 1099-NEC in whole or part, make an adjustment in the amount you enter so that you do not double-report and get double-taxed.