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We want the W-2 and the 1099 Misc to not be connected. Double check that you did not check the Statutory Employee box 12. If it is not checked, then delete the 1099 Misc. Run review to make sure the diagnostic is gone. R-enter the 1099:
To get to the 1099-Misc:
While in your return, type “1099-misc” in the Search box and then select the “Jump to” link. This will take you directly to the section where you can enter your 1099-MISC. You will encounter these screens. Please see the screenshots below.
• Did you get a 1099-MISC? Yes
• Fill in the "Let's get the info from your 1099-MISC" screen
• If necessary, check the box "My form has other info in boxes 1-18
duplicate
Yes the 'solved answer' above solves the issue. Like it mentioned go to Federal > Delete your 1099-misc.
Then go to the search tool above and enter 1099-misc again and fill the form.
Whether I enter 1099-MISC as Other Common Income, or Self-Employment Income section, it is being automatically populated in both places. So it is being taxed twice. I cannot proceed to e-File because it says it is missing a Schedule C. I have Box 7 non-employee compensation of 6,000.00.
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