Skip to main content
March 7, 2025
Question

Where to report the 1099-NEC issued by a Sub S Corporation, on the 1120S form?

  • March 7, 2025
  • 1 reply
  • 0 views
No text available

1 reply

March 7, 2025

When entering the information about your S-Corporation into TurboTax you are asked if you paid any employees or contractors.  You should have ticked the 'Paid Contractors' box.  If you didn't, or if you're not sure, then you should review the information about your company to make sure that that box is checked.

 

Once it is then the expense is in the 'Deductions' section under 'Salaries and Wages Paid'.  Click start next to that and you'll be able to enter all of the amounts that you paid contractors on 1099s.

 

@MGWilson 

**Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"