Form 1099-MISC - Payer Made Direct Sales of $5,000 or More
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To access Box 9 of Form 1099-MISC Payer Made Direct Sales of $5,000 or More of Consumer Products to a Buyer (Recipient) for Resale:
From within your TaxACT return (Online or Desktop), click on the Federal Q&A tab
Click Form 1099-MISC to expand the category and then click 7-Nonemployee compensation
Click on Schedule C, Profit or Loss from Business and then click on Continue
If this is the first time you have navigated the Business Income section of the Q&A, go to Step 5. Otherwise, click Review to review a form already created or click New to create a new copy of Schedule C
Continue to the screen titled Business Income - Income and click Yes to review the income section
On the screen titled Business Income - Form 1099-MISC, click Yes to enter or review Form 1099-MISC entries
You will come to a screen titled Form 1099-MISC - Box 9 where you can check the box Payer made direct sales of $5,000 or more
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