My LLC received a 1099 from an organization that is a customer.

[kokomoseven]

My LLC received a 1099 NEC from an organization that is a customer. I used those funds directly to purchase a service for them. How do I figure that on my taxes? Enter it in on the business expense section? Any help is appreciated! The amount was about $30,000.

[VolvoGirl]

Are you filing schedule C in your personal tax return for your LLC?   Why did they give you a 1099NEC?  Did they pay you for something?  A 1099NEC is for Income.  So you need to include it in your gross income and then  you enter all your expenses separately in the expense section.  It will be 2 separate transactions.  

[kokomoseven]

Yes I have a schedule C. They paid me for airline tickets. They sent me the money and then I sent it to the airlines for payment.

[VolvoGirl]

Then you have to enter it as income.  Then you enter all your actual expenses including what you paid for the tickets.  It will be a wash and offset the income.