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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:
  1. From within your TaxACT return (Online or Desktop), click on the Federal Q&A tab
  2. Click Form 1099-MISC to expand the category and then click 7-Nonemployee compensation
  3. Click on Schedule C, Profit or Loss from Business and then click on Continue
  4. 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
  5. Enter or review the basic information regarding your business
  6. Continue to the screen titled Form 1099-MISC - Payer's Information and enter the form information (If you had previously entered a Form 1099-MISC for this business, on the screen titled Business Income - Form 1099-MISC, click Yes to enter or review Form 1099-MISC entries)
  7. Continue to the 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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