PHOFFMAN
Level 1
01-31-2021
12:09 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Where enter 1099 NEC in Lacerte?
Labels
abctax55
Level 15
01-31-2021
12:15 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Same place you would have entered a 2019 F.1099-Misc with non-employee compensation amounts.
"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"
( Generic Comment )"
George4Tacks
Level 15
01-31-2021
01:37 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Unless there is withholding, you simply include the amount in your business income schedule, e.g. Schedule C.
Here's wishing you many Happy Returns