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Do you have a self-employment question?
Yes, somehow the entire question didn't post. I paid a non employee for contract labor and gave him a 1099-nec. Do I need to to anything else other than file my tax forms by april 15?
How did you prepare the 1099NEC to give him? Did you also file it to the IRS with a 1096 Transmittal? Or did you use online Quick Employer Forms and efile it to the IRS?
You will need to manually add it as contact Labor on your schedule C in your personal tax return.
Hi volvogirl, thanks for your response. I downloaded & printed the form from irs.gov. How do I use quick employer forms? Thanks!
For Online Self Employed version,
Log into your account
Scroll down to Your Account and click on Show
Click on Create W-2s and 1099s
What is Quick Employer Forms
https://ttlc.intuit.com/community/forms/help/what-is-quick-employer-forms/00/25916
How to create W2s and 1099
https://ttlc.intuit.com/community/forms/help/how-do-i-create-w-2-and-1099-forms-in-turbotax/00/25869
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