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1099-NEC

Level 3

This should be a no brainer for me, but my brain froze!  Working on a 1099-NEC for a client. Is the form only entered in schedule c now? The software does not generate a specific form for 1099-NEC.

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Level 15
Level 15

If youre using ProSeries, go to Find Forms (CTRL + F) and type  99NEC that should pull up the entry form


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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3 Replies 3
Level 15

"The software does not generate a specific form for 1099-NEC."

And which software would this be?

The 1099-NEC is informational; it doesn't go "in" the Sched C. You might not ever get a 1099-NEC, but if your client is in business, all business activity gets reported on the Sched C. You don't only report the forms reported to the client; you report everything.

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Level 15
Level 15

If youre using ProSeries, go to Find Forms (CTRL + F) and type  99NEC that should pull up the entry form


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

View solution in original post

Level 3

Awesome Thank you, yes it popped up the form is for security work.