PhoebeRoberts
Level 11
04-09-2020
02:41 PM
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Lacerte is not a "key in forms, tax return pops out" software. You only need to enter 1099-MISCs if there's a state that requires that detail information.
Put the income (reported on a 1099 or not) in the relevant screen. So Screen 16 if your person has a Schedule C.