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About Form 1099-MISC

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• Taxpayers should receive a 1099-MISC form, if they earned at least $10 in royalties or broker payments in lieu of dividends or tax-exempt interest, or more than $600 in:

  • Rents

  • Prizes and awards

  • Other income payments

  • Medical and health care payments

  • Crop insurance proceeds

  • Cash payments for fish

  • Cash payments for attorney services

  • Fishing boat proceeds

• Form 1099-MISC must be linked to 1040, SCH C, E, or F.

• Failure to link 1099-MISC to the proper form will result in failure to pay the proper amount of taxes.

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Adding Form 1099-MISC

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Follow the instructions below to correctly enter the Form 1099-MISC:

1. Select Add Form.
   

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2. Locate Form 1099-MISC , into the search bar at the bottom of the in the All Forms and & Schedules Menu. Select Form 1099-MISCDouble-click to add.
   

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3. If a joint return, choose New Taxpayer's or New Spouse's Occurrence.Double-click to add the form.
   

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4. Complete the 1099-MISC, filling in all applicable sections.
   
   

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Linking Form 1099-MISC

1099-MISC must be linked to the appropriate form. The form that you will link 1099-MISC to will vary depending on the type of income reported.

1. To link the form, select Link to in the appropriate box to the right of your entry.
   

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   CrossLink Online

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2. Select Choicesfrom the Active Options Window.
   

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3. Select the form you wish to link to (these choices will vary depending on what box you are in). 
   

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4. Complete any additional Forms (SCH C, E, F) as needed and any supporting Due Diligence Documents.