1099 not no populating

4 replies
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My 1099 that are transmitted to the Irs are not showing while I am doing my taxes and is not deducting from my deductions.

VolvoGirlAnswer

Level 15

Awwww, you gave out 1099NEC to your sub contractors. Did you enter it into your Schedule C under Contact Labor? It doesn't sync from the Quick Employer Forms. What version do you have? Did you already file without the deductions?

That is Contract Labor on Schedule C line 11.

How to enter Contract Labor

https://ttlc.intuit.com/community/entering-importing/help/how-do-i-enter-contract-labor/00/27407

Go to Federal on left

Income & Expenses

Then scroll way down to Business Items

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

Contract Labor is the 5th item in list.

You can either enter the total for all of them or enter each name individually. Only the total goes to schedule C line 11 but it you enter them individually you will have a record and the names will transfer to next year so you won't forget anyone.

VolvoGirl

Level 15

What? Please explain more. What kind of 1099? 1099Misc 1099NEC 1099R 1099G 1099B etc.

DawnC

Employee Tax Expert

1099s generally reported income. What kind of form do you have and what deductions are you trying to take?

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osbdon1Author

Level 2

I have been using during tax for 15 years and never had this issue, it is not a matter of type is the fact it is not syncing to my turbo tax platform showing that I have deductions. The system is not deducing my 1099s. that I sent out to sub-contractors so it is showing I made more money than I really did.