It depends,
If you have a1099-MISC, it should be filled out. You can contact the issuer for a replacement.
If you don't have a 1099-MISC, don't go in that area. If you are just trying to enterincome:
- Return to your business (steps above)
- Edit/ update your sch C
- Edit your business
- Scroll down to Business Income
- Start/ Update/Edit
- Select General Income
- input cash as description and amount
Things changed this year, the MISC won't be used as much due to the new 1099-NEC. As a small business owner, bookmark thisSmall Business and Self-Employed Tax Centerfor help in every area of your business.
The 1099-NEC is for each person to whom the taxpayer has paid at least $600 during the course of a business for the following.
•Services performed by someone who is not an employee, including parts and materials (box 1),
•Cash payments for fish (or other aquatic life) purchased from anyone engaged in the trade or business of catching fish (box 1), or
•Payments to an attorney for legal services (box 1).
The Form 1099-MISC is for each person to whom the taxpayer has paid the following during the course of a trade or business.
•At least $10 in royalties or broker payments in lieu of dividends or tax-exempt interest,
•At least $600 in rents (box 1), prizes and awards (box 3), other income payments (box 3), the cash paid from a notional principal contract to an individual, partnership, or estate (box 3), any fishing boat proceeds (box 5), medical and health care payments (box 6), crop insurance proceeds (box 9), payments to an attorney (box 10), IRC section 409A deferrals (box 12), or nonqualified deferred compensation (box 14).
•Any payment from which federal income tax has been withheld (box 4) under the backup withholding rules.
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