As shown on the attached document, instead of listing the 1099-NEC amount as my husband's income in all of the appropriate places in our joint return, I made an few errors. I assume that it will require me to file an amended return to clarify that this is my husband's income and not mine, but I am not sure.
1) On the Form 1099-NEC Worksheet, I did not check the "Spouse's 1099-NEC" box, so it was attributed to my income under my SSN. Also, on the Form 1099-NEC Nonemployee Compensation Worksheet, I did not check the "Spouse's 1099-NEC" box, so it was attributed to my income under my SSN.
2) However, I did list it on the Schedule C Profit or Loss from Business, under my husband's SSN.
Any help would be appreciated.
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Unless moving to the other column changes the tax (unlikely) in your favor, there is no reason to amend.
Print a copy of your original filing before you start fiddling with a filed tax return.
Unless moving to the other column changes the tax (unlikely) in your favor, there is no reason to amend.
Print a copy of your original filing before you start fiddling with a filed tax return.
It does not. I just wanted to make sure that I did not run afoul of the no income affidavit I signed last year. It can be easily sorted by providing the actual 1099-NEC with my spouse's SSN. Thank you for saving me the paperwork.
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