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Use these steps to go to the Schedule C section of your return and get started.
If you do not already have a Schedule C in your return, follow the prompts and enter the information about your work/business. Then continue through that section to Add Income and enter the Form 1099-NEC (if you received one) plus any other income you received for that self-employed business.
Don't forget you can also claim expenses related to your business.
I have done this and it does not work still no schedule C
Found out there is a glitch in the system and I had to fill out a sign up form regarding it because there is loop that won’t let you attach Schedule C and 1099 NEC so you can efile
Yes, there is a known issue when trying to automatically link a Schedule C to a particular Form 1099-NEC. However, there is a possible way around this issue if you want to give it a try.
Since income reported on Form 1099-NEC needs to be reported on Schedule C, the program is trying to tie these two forms together to be sure that it is reported correctly and on the right form.
Try going back to the section where you entered the Form 1099-NEC if you entered it on its own and delete that entry. Use these steps:
This will bring you to the summary of all Form 1099-NEC that you have entered. Click Delete or the trash can icon next to each one.
Next, you will re-enter the Form 1099-NEC as part of the Schedule C so that the income is reported directly as part of your Business Income and Expenses and within the correct form and section of your return.
Use these steps to go to the Schedule C section of your return.
If you already have a Schedule C in your return then it will be shown on the screen, edit it and go to the section to Add Income. This is where you will re-enter the Form 1099-NEC.
If you do not already have a Schedule C in your return, follow the prompts and enter the information about your work/business for which you received the Form 1099-NEC. Then continue through that section to Add Income and enter the Form 1099-NEC plus any other income you received for that self-employed business.
Don't forget you can also claim expenses related to your business.
After you are finished, the error condition should be eliminated.
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