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Level 1
Jan 29, 2024 4:41 AM UTC
Solved

Certain forms that can’t be e-filed

Using TT Home & Business. No errors. Also can’t e-file due to error message that says certain forms that can’t be e-filed. It will process without the 1099/NEC. If this is not fixed by January 29, 2024…I will not be using this program this year, nor ever again in the future.

VolvoGirl
VolvoGirlAnswer
Level 15
Jan 29, 2024 4:48 AM UTC

You don't need to enter the 1099NEC.  You can enter all your income as Other self employment income or as Cash or General income.  Only the total goes to Schedule C line 1.

1 reply

VolvoGirl
VolvoGirlAnswer
Level 15
Jan 29, 2024 4:48 AM UTC

You don't need to enter the 1099NEC.  You can enter all your income as Other self employment income or as Cash or General income.  Only the total goes to Schedule C line 1.