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January 27, 2025
Question

1099-NEC Need to detail each separately?

  • January 27, 2025
  • 1 reply
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If I have a number of  1099-NEC - do I need to detail each one separately or can I just include under 1099-MISC with the sum total? 

    1 reply

    January 27, 2025

    Yes, you can combine the total, however not as a 1099-MISC.  Keep all of your 1099-NECs together with your tax return.  Use the sum total as cash income on your Schedule C.

     

    Open your TurboTax Online return:

    1. Search > type Schedule C > Click the Jump to... link > Edit beside your business > Add or Edit Income for this work 
      • Select this option when entering your income: Other self-employed income, includes cash and checks

    For TurboTax Desktop open your return:

    1. Select Business tab > Continue > I'll choose what I work on > Business Income and Expense 
    2. Continue making your entries until you reach the Business Income screen > Select 'Other Income'
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