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January 26, 2023
Question

I have a very small business with 1 contractor. This is my first time filing so I'm unsure what to do

  • January 26, 2023
  • 1 reply
  • 0 views
I already have my contractor's 1099.

1 reply

SantinoD
January 27, 2023

Can you please clarify your question?

 

Are you asking how you enter the 1099-NEC you issued to your contractor?

 

 

January 29, 2023

Yes, how do I enter that information and where do I e-file it? I also can't seem to find that document to download so I can fill it out? Thank you in advance.

VolvoGirl
Employee
January 29, 2023

Do you need to efile the 1099NEC you prepared to the IRS?  Or where to enter it in your personal 1040 Schedule C?

 

That is Contract Labor on Schedule C line 11.

 

How to enter Contract Labor

https://ttlc.intuit.com/community/entering-importing/help/how-do-i-enter-contract-labor/00/27407

 

How to create W2s and 1099

https://ttlc.intuit.com/community/forms/help/how-do-i-create-w-2-and-1099-forms-in-turbotax/00/25869