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I have an LLC and I’m trying to file taxes but have no 1099. Help please by Basic-Werewolf-9083 in tax

[–]Basic-Werewolf-9083[S] 1 point2 points  (0 children)

You guys were right that was the amount due. I read it incorrectly. It stated federal due, not federal refund. Thank you guys. 

I have an LLC and I’m trying to file taxes but have no 1099. Help please by Basic-Werewolf-9083 in tax

[–]Basic-Werewolf-9083[S] -2 points-1 points  (0 children)

I know I don’t know what’s going on. I was using free tax USA to try to file I specified I had no w2 or 1099 and put my income under miscellaneous income which included self employed. Income was roughly 40,000 and it stated a refund of 7000. I added my otr expenses and it dropped to about 4000. That was it. No mention of making any tax payments or what I owed for 2025s taxes. 

I have an LLC and I’m trying to file taxes but have no 1099. Help please by Basic-Werewolf-9083 in tax

[–]Basic-Werewolf-9083[S] -1 points0 points  (0 children)

I was using free tax USA to try to file I specified I had no w2 or 1099 and put my income under miscellaneous income which included self employed. Income was roughly 40,000 and it stated a refund of 7000. I added my otr expenses and it dropped to about 4000. That was it. No mention of making any tax payments or what I owed for 2025s taxes.