Rental income.
I have 2 different Property Management companies I work with to manage properties in 2 different states,I only have passive income from the rentals.
Both Property Management companies have issued me 1099-MISC which I have entered.
When running the Smart Check, I keep getting asked for more information for 1099-NEC.
One of the states is Mississippi, and it's on from F107 worksheet , it has a part filled out for Federal Forms 1099-NEC but with the wrong property management company. it doesn't seem like I can modify, the F107 worksheet. is there somewhere else I need to clear out that would then modify the state returns?
Just to be clear, I have not received any 1099-NEC documents. why do I keep getting prompted for this information ?
It seems like you have some rental income reported as 1099-NEC income. It looks like you are using the desktop software. If so, click on FORMS in the upper right-hand corner and you can see a list of your forms. You should see any 1099-NECs entered in the top (Federal tax return) section of the forms list. You can edit the forms in Forms Mode or you can search for 1099-nec and use the Jump to 1099-nec link to get to the forms in the interview. Either way, get out of the Review section to make the edits.
It seems like you have some rental income reported as 1099-NEC income. It looks like you are using the desktop software. If so, click on FORMS in the upper right-hand corner and you can see a list of your forms. You should see any 1099-NECs entered in the top (Federal tax return) section of the forms list. You can edit the forms in Forms Mode or you can search for 1099-nec and use the Jump to 1099-nec link to get to the forms in the interview. Either way, get out of the Review section to make the edits.