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February 3, 2021
Question

I don't have a w-2 I only have form 1099 MISC what do i do

  • February 3, 2021
  • 1 reply
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on the form 1099-misc only box that have a value is box 7

1 reply

February 3, 2021

Non-employee compensation is now reported on Form 1099-NEC instead of a 1099-MISC.  To enter the income in box 7 of the 1099-MISC you received:

  1. Click Wages & Income
  2. Under the Self-Employment section, click the Start/Revisit box next to Self-employment income and expenses.
  3. Continue through the screens, entering the requested information.
  4. On the screen, Let's get some details from, XX's 1099-NEC, enter the amount from box 7 of the 1099-MISC in Box 1 of Form 1099-NEC.