1099 nec question

It is under your Business General info. 

• Login to your account.
• Select Federal from the left menu.
• Go to Wages and Income then Income and Expenses.
• Select Review next to Self-employment income and expenses
• Select Review next to your line of work
• Select Edit next to General info.
• Scroll down to Payments and identification.
• Select Yes for Required to send a 1099?

To report the amount paid to contractors as an expense:

1. Go to Income and Expenses.
2. Select Edit next to Self employment Income.
3. Scroll down and select Add expense for this work.
4. Select Contract Labor