qbteachmt
Level 15
03-03-2021
12:34 PM
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This is confusing: "I entered the compensation as Sole Prop on Schedule C"
Are they running as one business or as two? Because you don't "enter" the 1099-NEC; you enter their Business income, even if no customer ever uses 1099-NEC. And what box is filled in on the 1099-Misc?
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"Level Up" is a gaming function, not a real life function.
"Level Up" is a gaming function, not a real life function.