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1099-NEC keeps popping up

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 ? 

 

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1 Best answer

Accepted Solutions
DawnC
Expert Alumni

1099-NEC keeps popping up

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.     

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1 Reply
DawnC
Expert Alumni

1099-NEC keeps popping up

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.     

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

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