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February 7, 2023
Question

Where do we file a 1099 NEC

  • February 7, 2023
  • 1 reply
  • 0 views
We got a 1099 NEC to file but we are not seeing where we enter that information

1 reply

CatinaT1
February 7, 2023

This will be reported on a Schedule C for Self-Employment.

   

To file a Schedule C, here are the steps:  

  • Sign in to your account and select Pick up where you left off  
  • At the right upper corner, in the search box, type in schedule C and Enter   
  • Select Jump to schedule C   
  • Follow prompts, you might be prompted to an upgrade if you have expenses  

 

These links will be helpful to you: 

Self-Employed Tax Center  

Tax information for Businesses  

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