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2 replies

VolvoGirl
Employee
January 21, 2022

 1099NEC or 1099Misc for your self employment income?  As long as you know the total income you received (including any 1099) you don't need to enter the actual 1099NEC.  Just enter it as Other self employment income or as Cash or General income.  You don't need to get a 1099NEC or 1099Misc or 1099K.  Even if you did you can enter all your income as Cash.  Only the total goes to schedule C.

 

They have until Jan 31 to send you the forms.

January 21, 2022

If you are expecting to receive 1099 forms, you should wait until you receive them to file your return. This will help avoid errors and the need to file an amended return. 

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