Jump to content
ATX Community

Recommended Posts

Posted

I was looking for 1099-K input sheet and I din't see it. I would like to report it separately like a regular 1099 form, should I use the 1099-misc input form? Client is a sole propriator filing schedule C.

Posted

That was one of hold up of forms, IRS had to remove merchant services line from forms, just make sure 1099-K amounts are reported on the Sch C., I am not aware that it has to be entered as a 1099?

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Guest
Reply to this topic...

×   Pasted as rich text.   Restore formatting

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

Loading...
  • Recently Browsing   0 members

    • No registered users viewing this page.
×
×
  • Create New...