CPTAXMAN
Level 1
01-29-2021
09:58 AM
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MY program does not list 1099-NEC. why?
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IRonMaN
Level 15
01-29-2021
10:01 AM
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To prepare one or to enter into the 1040?
Slava Ukraini!
kst843
Level 3
01-29-2021
10:07 AM
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I noticed that too when trying to prepare a return today. Hopefully an update is in the works? I keep hearing Feb 4th.
IRonMaN
Level 15
01-29-2021
10:15 AM
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Why would that hold you up? You can just enter total sales into the schedule C worksheet ------- the 1099s don't get transmitted with the return.
Slava Ukraini!
kst843
Level 3
01-29-2021
10:24 AM
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CPTAXMAN, if you go to the Sch C first and navigate to the income part, line 1b there is a quickzoom that will take you to the 1099-NEC. You may have used the tax forms box in the toolbar, which is what I did to look for the 1099-NEC and didn't see it.