Lawyer retired three years ago and has been receiving payments for 3 years. At first it came on a K-1. The last two years it came on a 1099NEC. The preparer last year put in on other income line and charged selfemployment tax. I am wondering if I treat it like that or if I put it on a Schedule C, do they qualify for the QBI. In other words, how would you report this.
24-Mar-2022 1:20pm
