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To enter the 1099 NEC as non-self-employment income take the following steps:
I had done this approach but the questions continued to ask about self employment. I also ended up needing to owe federal taxes against the $750.
Did it create a Schedule C? If not, then it did not report it as self-employment. If you are using the online version you can select Tools>>Tax Tools>>Delete a form to see if you have a Schedule C in your return.
Making it not self-employment does not make it not taxable. It is still taxable income and would be taxed at your ordinary tax rate.
It did create a schedule C - i'm using the online version. The actual 1099 NEC states if you are not an employee but the amount in box 1 is not self employment income, report the amount shown in box 1 on the other income line (on Schedule 1 (form 1040)) but dont know how to do that? DO i say it's a 1099 misc instead?
It should have been issued as a 1099-MISC. So you can enter it there as though that was what you received.
You will owe federal tax on the amount but not self-employment tax which is what you owe if you have a schedule C in addition to regular tax.
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