Here is a thought? What if I report the 1099-Misc and have the system generate the Self Employed Income Schedule C. Then, go into Sch C "Other Expenses" and rep...
Thank you for your reply. When I put a negativeentry on the second 1099, it does not change my taxes owed. As if it doesn't even recognize the negative number. ...
Hi there, that didn't seem to do the trick; however, if 1099-Misc Box #3 belongs in Schedule 1 section 8Z, the only way I am able to accomplish that is to -mark...
Thank you for your reply but wouldn't that automatically trigger an audit since they will have a 1099-Misc on their end that won't show a matching one reported ...
