qbteachmt
Level 15

"You are incorrect in saying a 1099-G is only for unemployment and tax refunds."

I never stated that, though. Are you mad at the right people? Because you seem mad at your peers that are trying to be helpful to others. And at that link I provided, they point out to put it into the Sched C values.

"

So this form is not linked to the IRS computers yet?  Because the 1099 NEC is.  thanks!

I think you may be confusing what happens with 1099NEC within the tax program and what IRS does with 1099NEC mailed in with F1096.     Yes IRS does match the mailed in Form 1099s (MISC, INT, NEC, G, etc) with tax returns.    No IRS does not match the 1099s that have been entered in the tax program with what's been mailed in. "

Perhaps you should start your own topic, to get the attention of other peers. Although, you will likely see some of those same people still trying to be helpful.

Good luck.

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