Thanks, IronMan.

I usually don't enter 1099s as long as the revenue is greater than 1099s.

In this case, the 1099s are much greater than the revenue being reported on Sch C. I just don't want any red flags when the IRS matches 1099s to the gross receipts reported on Sch C. 

Any idea why 1099-MISC box 10 wants us to enter the taxable amount after we have entered the amount of the 1099-MISC?

Thanks.