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1099-K And 1099-NEC

Hello,

Are these 2-Forms (1099-K  And 1099-NEC)  to be attached to Schedule C  (No Federal Taxes withheld)?

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1 Reply
SabrinaD2
Employee Tax Expert

1099-K And 1099-NEC

No, you don't need to attach Forms 1099-K and 1099-NEC to Schedule C.

  • Form 1099-NEC reports non-employee compensation, while Form 1099-K reports payment card and third-party network transactions. 
  • TurboTax will guide you through entering these details.

For more information, you can check out the IRS pages on Form 1099-K and Form 1099-NEC.

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