Grateful2002
Level 3
03-20-2023
09:18 PM
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That post is about as a 1099-MISC. I am dealing with the 1099-NEC. Ill go with how what OP suggested. A schedule C, subject to SE tax because the 1099-NEC was issued not 1099-MISC. Whether that was incorrect or correct, that's not something we want to deal with figuring out right now.