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Sch C expenses

Mell70
Level 2

My client issued a 1099-Misc to someone, where do I enter the 1099 Payee and amount in the Sch C or anywhere in ProSeries?

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1 Solution

Accepted Solutions
Maxine
Level 4

And be sure to check the boxes....for I and J.

View solution in original post

5 Comments 5
Louis R Miceli
Level 1

I use Line 11 "Contract labor"

or you can always call it "subcontractor" in Part V Other

RollTide68
Level 8

Schedule C in Part II Expenses line 11 contract labor 

Maxine
Level 4

And be sure to check the boxes....for I and J.

Mell70
Level 2

Thank you, that did the trick.

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Mell70
Level 2

Thank you

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