Schedule C: Required to File 1099 must be entered. I received 1099-Misc for freelance. I'm getting all these schedule C questions. Do I check 1099 Reqd Yes or 1099 Reqd?

I received a 1009-Misc for some freelance graphic design work and I'm getting all questions about a Schedule C during the "check for errors" phase. This one I don't know how to answer: Required to File 1099 must be entered. I don't know which one to check: 1099 Reqd Yes or 1099 Reqd No?

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1 Best answer

Level 15

Jun 4, 2019 9:18:18 PM

This question relates to whether you as a business (Schedule C) were required to ISSUE any 1099s. Business owners are required to issue a 1099 to any contractor that they paid at least $600.

If you were not required to issue a 1099 to a contractor, you'd answer NO to the question.

Level 15

Jun 4, 2019 9:18:18 PM

This question relates to whether you as a business (Schedule C) were required to ISSUE any 1099s. Business owners are required to issue a 1099 to any contractor that they paid at least $600.

If you were not required to issue a 1099 to a contractor, you'd answer NO to the question.

Level 15

Sep 8, 2019 10:03:09 AM

@haruchandesu wrote:
But, online Proconnect, Schedule C question is only one, asking if 1099 is required to be issued....

This is the Turbo/TurboTax Community. I believe you want the ProConnect Community (link below).

https://accountants-community.intuit.com/proconnect-tax-online-us-en

Why sign in to the Community?

Schedule C: Required to File 1099 must be entered. I received 1099-Misc for freelance. I'm getting all these schedule C questions. Do I check 1099 Reqd Yes or 1099 Reqd?