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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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Accepted Solutions
Kat
Level 15
Level 15

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?

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.

*** I am NOT a tax expert. I am a seasoned TurboTax user, and volunteer to provide assistance to TT users. Nothing I post is to be considered TAX ADVICE; I bear no legal liability for responses.***

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2 Replies
Kat
Level 15
Level 15

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?

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.

*** I am NOT a tax expert. I am a seasoned TurboTax user, and volunteer to provide assistance to TT users. Nothing I post is to be considered TAX ADVICE; I bear no legal liability for responses.***

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?


@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

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