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April 3, 2023
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Where enter 1099-NEC on taxes for someone I paid??

  • April 3, 2023
  • 1 reply
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Using Home & Biz edition.  Where do I enter 1099-NEC on taxes for someone I paid?? Thank you

Best answer by VolvoGirl

That is Contract Labor Schedule C line 11. You can just enter the total or list each one. Only the total goes to schedule C.

 

Go to Business tab- then Continue
Choose Jump to Full List -or I'll choose what I work on

Then…..
Business Income and Expenses - Click the Start or Update button

Then click EDIT by the business name and the next screen should be a list of topics,
Business Profile, Income, Inventory/Cost of Goods Sold, Expenses, Assets, and Final Details last.

Under Business Expenses, Click Start or Update by Other common business expenses

Contract Labor is the 5th item under Expenses - Click the Start or Update button 

 

Do you need to know how to prepare the 1099NEC to give them?

1 reply

VolvoGirl
VolvoGirlAnswer
April 3, 2023

That is Contract Labor Schedule C line 11. You can just enter the total or list each one. Only the total goes to schedule C.

 

Go to Business tab- then Continue
Choose Jump to Full List -or I'll choose what I work on

Then…..
Business Income and Expenses - Click the Start or Update button

Then click EDIT by the business name and the next screen should be a list of topics,
Business Profile, Income, Inventory/Cost of Goods Sold, Expenses, Assets, and Final Details last.

Under Business Expenses, Click Start or Update by Other common business expenses

Contract Labor is the 5th item under Expenses - Click the Start or Update button 

 

Do you need to know how to prepare the 1099NEC to give them?

wavedollAuthor
April 3, 2023

Thank you! I already prepared them and maile them out a ouple of months ago.  Just need to add that I paid them onto my tax return.  I will try your steps you gave now!