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February 19, 2024
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How do I enter a 1099-NEC for Connecticut Hero Pay and not generate a Schedule C? This should be reported on Schedule 1. Changing 1099 answers doesn't fix the issue.

  • February 19, 2024
  • 1 reply
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The Connecticut Hero Pay was paid to essential workers during the pandemic. This Hero Pay is in no way related to self-employment income and should be reported on Schedule 1 as either other income or on line 8j (Activity not engaged in for profit income.)
Best answer by PatriciaV

To enter a Form 1099-NEC that is not for self-employment:

 

Open your return and go to Federal >> Wages & Income >> Other Common Income >> Income from Form 1099-NEC. Click Start/Update.

 

Or enter 1099-nec in the Search box located in the upper right of the program screen.  Click on Jump to 1099-nec.

 

  1. On the screen Did you get a 1099-NEC?, click on Yes
  2. On the screen Do You Want to Enter Your 1099-NECs Now?, click on Add a 1099-NEC
  3. On the screen Let's get the info from your 1099-NECenter your information and click Continue
  4. On the screen Describe the reason for this 1099-NECenter a reason and click Continue
  5. On the screen Does one of these uncommon situations apply? Select This is not money earned as an employee or self-employed individual, it is from a sporadic activity or hobby and click Continue.

These entries will report the income on Schedule 1 Line 8z Other Income. The total from Schedule 1 Line 10 flows to Form 1040 Line 8 as ordinary income.

1 reply

PatriciaV
PatriciaVAnswer
February 19, 2024

To enter a Form 1099-NEC that is not for self-employment:

 

Open your return and go to Federal >> Wages & Income >> Other Common Income >> Income from Form 1099-NEC. Click Start/Update.

 

Or enter 1099-nec in the Search box located in the upper right of the program screen.  Click on Jump to 1099-nec.

 

  1. On the screen Did you get a 1099-NEC?, click on Yes
  2. On the screen Do You Want to Enter Your 1099-NECs Now?, click on Add a 1099-NEC
  3. On the screen Let's get the info from your 1099-NECenter your information and click Continue
  4. On the screen Describe the reason for this 1099-NECenter a reason and click Continue
  5. On the screen Does one of these uncommon situations apply? Select This is not money earned as an employee or self-employed individual, it is from a sporadic activity or hobby and click Continue.

These entries will report the income on Schedule 1 Line 8z Other Income. The total from Schedule 1 Line 10 flows to Form 1040 Line 8 as ordinary income.

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