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February 21, 2021
Question

1099 misc

  • February 21, 2021
  • 1 reply
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I don't see a place to enter my Non-Employee Income on my 1099-MISC form

1 reply

February 21, 2021

Non-Employee income is now supposed to be reported on Form 1099-NEC, in box 1. In prior years, this type of income was reported on Form 1099-MISC.  If you worked as an independent contractor, you should have received Form 1099-NEC, not Form 1099-MISC.  If you did receive a 1099-MISC for your non-employee compensation, the best solution would be to get a corrected 1099.  You could enter the 1099-MISC as if it were a 1099-NEC, and report your earnings in Box 1.  This will result in a correct tax return, but could generate a letter from the IRS that you did not report the 1099-MISC, which would be easily resolved by responding to the IRS explaining what you did and why.

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