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March 22, 2023
Question

1099-MISC. I have invoiced the customer but also received the 1099-MISC from them. Do I report the amount also in my business income or just in 1099-MISC?

  • March 22, 2023
  • 1 reply
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1 reply

VolvoGirl
March 22, 2023

It probably should have been a 1099NEC.  But that's not important.  Only enter it in one place.

 

Actually I would just enter your total income 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.

 

How to enter income from Self Employment

https://ttlc.intuit.com/community/self-employed/help/how-do-i-report-income-from-self-employment/00/26653