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1099 NEC

PHOFFMAN
Level 1

Where enter 1099 NEC in Lacerte?

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2 Replies 2
abctax55
Level 15

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

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


ex-AllStar