Where to report expenditure when issue1099-nec to contractor with Turbo tax home&Business?

[dcdan05]

Hi,

I am a self employer and issue the 1099 NEC to the contractor of $$ for helping my work. Where should I enter/report the $$ expenditure on TT home and business?

Thank you.

[Carl]

Depending on what you paid the contractor for, (materials? labor? both?) you'll enter it in the appropriate business expenses category. There's nothing special for this just because you issued them a 1099-NEC.

[VolvoGirl · Accepted solution]

1099NEC goes under Contract Labor schedule C line 11.

Go to Business tab- then Continue
Choose Jump to Full List -or I'll choose what I work on

Then…..
Business Income and Expenses - Click the Start or Update button

Then click EDIT by the business name and the next screen should be a list of topics,
Business Profile, Income, Inventory/Cost of Goods Sold, Expenses, Assets, and Final Details last.

Under Business Expenses, Click Start or Update by Other common business expenses