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Apr 8, 2022 at 15:30 comment added Jay @dave_thompson_085 Oh, could be. It's been a while since I've filled out the forms by hand. I usually get a copy of the paper form and check the paper entry when answering a question like this. This time I was lazy and did not. Yeah, H&R block software asks for them separately, and when you give the non-1099 number, it asks if you're sure you didn't already report this as 1099.
Apr 8, 2022 at 5:16 comment added dave_thompson_085 There's no different places on the forms (except 1099-PATR for cooperatives on schedule F, and the de-minimis case for reported LTCG distributions to bypass schedule D), although tax-prep software often inputs information separately from 109X's and other sources, then combines them.
Apr 6, 2022 at 15:32 history answered Jay CC BY-SA 4.0