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    1099 NEC

    PHOFFMAN
    Level 1
    ‎01-31-2021 12:09 PM

    Where enter 1099 NEC in Lacerte?

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    abctax55
    Level 15
    ‎01-31-2021 12:15 PM

    Same place you would have entered a 2019 F.1099-Misc with non-employee compensation amounts. 

    Former Chump..umm... AllStar...This message was typed from 6 feet away so you can safely read it immediately.

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    George4Tacks
    Level 15
    ‎01-31-2021 01:37 PM

    Unless there is withholding, you simply include the amount in your business income schedule, e.g. Schedule C. 


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