My client issued a 1099-Misc to someone, where do I enter the 1099 Payee and amount in the Sch C or anywhere in ProSeries?
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I use Line 11 "Contract labor"
or you can always call it "subcontractor" in Part V Other
Schedule C in Part II Expenses line 11 contract labor
And be sure to check the boxes....for I and J.
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Thank you, that did the trick.
Thank you
