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  1. Select Add Form.

  2. Begin by typing 8332, into the search bar at the bottom of the All Forms and Schedules Menu.

  3. Select Form 8332. Double-click to add the form.

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  4. If a joint return, choose New Taxpayer's or New Spouse's Occurrence.

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  5. Complete the 1099-K8332, filling in all applicable sections. 

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Linking Form 1099-NEC To SCH C

1099-K must be linked to the appropriate form either SCH C (profit or loss from a business), SCH E (supplemental income), or SCH F (profit or loss from farming). 1099-K's received for goods or services must be linked to SCH C. 

  1. Begin by adding the appropriate schedule to the tax return (SCH C, E, or F).

  2. Navigate to the 1099-K. Select the Link to (1040, SCH C, E, or F) box in box 1a of Form 1099-K.

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  3. Select Choices from the Active Options Window.

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  4. Select the SCH you wish to link to. Double-click to link.

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    You can view the linked income on SCH C Line 1.

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    Print Form 8332.

    1. You can do this by selecting the Print drop-down menu and Current Form Only.

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  5. Once the noncustodial parent has signed the 8332, the customer will need to return the 8332 to you.

  6. Scan the 8332 into your machine.

  7. Binary attach Form 8332 to the tax return.

For instructions on how to binary attach a form, reference How to Upload a Binary Attachment.