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New Member
posted Oct 17, 2022 6:59:38 PM

I'm self employed. Some of my clients didn't send 1099-NEC but they should have. How do I enter that income?

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2 Replies
Level 15
Oct 17, 2022 7:18:35 PM

 

If your self-employment income was only from cash, personal checks, credit card payments, or cryptocurrency 

Type Schedule C in the Search box and then select the Jump to link. This will take you to where you can enter any cash, personal checks, credit card payments, or cryptocurrency (Form 1099-K) related to your self-employment. You may first be asked some general questions about your business. After you answer them, you’ll be taken to the Let's get income for (your line of work) screen where you can enter this income as Additional Income.

Level 15
Oct 17, 2022 7:18:49 PM

You do not need a tax reporting statement (such as a 1099-NEC) to accurately report your business income. 

 

Simply enter the income from your own records.