cpajohn Posted March 12, 2008 Report Share Posted March 12, 2008 have 23 1099 misc for sched c. put them all in the program but only the first 20 are flowing to schedule c and there does not appear to be anywhere to check the additional 3 to flow to schedule c. anyone have a fix or work around? Quote Link to comment Share on other sites More sharing options...
indyscott Posted March 12, 2008 Report Share Posted March 12, 2008 Doesn't matter to IRS what worksheet of input form you use to get them into the return,.. just be sure you don't underreport the gross receipts. They WILL match the totals. Quote Link to comment Share on other sites More sharing options...
cpajohn Posted March 13, 2008 Author Report Share Posted March 13, 2008 Doesn't matter to IRS what worksheet of input form you use to get them into the return,.. just be sure you don't underreport the gross receipts. They WILL match the totals. the amounts are in the detail input sheets but are not flowing to the schedule c and therefore are not being taxed Quote Link to comment Share on other sites More sharing options...
cpajohn Posted March 13, 2008 Author Report Share Posted March 13, 2008 the amounts are in the detail input sheets but are not flowing to the schedule c and therefore are not being taxed oh, I understand what you are saying now. no need to put the detail into the return, just lump it all together. then why have the detail sheets at all? just for record keeping purposes I guess. I have been on hold for an hour or so with atx while they try to figure this out. if there is a work around I'll post it otherwise I will just use your solution above. thanks for the reply Quote Link to comment Share on other sites More sharing options...
BulldogTom Posted March 13, 2008 Report Share Posted March 13, 2008 If you do it that way, I would take the 20 biggest and put them on the return. Add the other three to the gross reciepts not on form 1099 in the revenue section. A short description like XYZ corp 68-11223344 1099Misc would fit on the line with an amount. You have four lines there. Tom Lodi, CA Quote Link to comment Share on other sites More sharing options...
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