turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Close icon
Do you have a TurboTax Online account?

We'll help you get started or pick up where you left off.

When turbotax e filed, it did not file Schedule C or schedule SE. Now the IRS wants them. How do I get them?

 
x
Do you have an Intuit account?

Do you have an Intuit account?

You'll need to sign in or create an account to connect with an expert.

11 Replies

When turbotax e filed, it did not file Schedule C or schedule SE. Now the IRS wants them. How do I get them?

Did you receive a 1099-MISC with an amount in Box 7?

When turbotax e filed, it did not file Schedule C or schedule SE. Now the IRS wants them. How do I get them?

Did your 1099 income show up on 1040 line 21 as Other Income instead of line12 Business Income?

When turbotax e filed, it did not file Schedule C or schedule SE. Now the IRS wants them. How do I get them?

1099 did not show on 21, I did get several 1099 with box 7 amounts, they are concerned with line 12

When turbotax e filed, it did not file Schedule C or schedule SE. Now the IRS wants them. How do I get them?

Did that income show up on your return at all on any line?

When turbotax e filed, it did not file Schedule C or schedule SE. Now the IRS wants them. How do I get them?

So, you received several 1099-MISC with box 7 amounts.  The IRS will assume that box 7 income is from self-employment.  You need to report the income on schedule C, and you can also deduct legitimate work-related expenses.  You also generate a schedule SE and pay self-employment tax, the self-employment version of social security and medicare tax (15% on top of income tax).

Turbotax will automatically assume that 1099-MISC box 7 is self-employment and will advise you to fill out a schedule C using the home & business version, unless you answer some questions about the income very aggressively that it is not self-employment.  (You have to say things like, it is not similar to your usual work, you did not intend to earn money, you did not do similar work in the past and don't plan to in the future, etc.)  In that case turbotax will put the income on line 21 "other income."

So there are many possibilities.

1. You are self-employed and you forgot to report some income from 1099-MISCs.

•Answer: amend your return and pay the tax you owe.  The IRS calculation of your tax may be wrong since they don't account for deductible expenses, preparing an amended return will show what you really owe.

2. You are self-employed and you did report the income but you did not enter the 1099-MISC directly into turbotax, instead you entered "income not reported on a 1099-MISC."

•Answer: amend your return to add the 1099-MISC and remove the corresponding other income, and send it with a letter explaining that you did originally include the income, just not in the way they were expecting, so that now you have added the 1099-MISC it doesn't actually change your tax.

3. You didn't realize you were considered self-employed and you answered the questions to get turbotax to put the income on the wrong line.

•Answer: amend to remove the 1099-MISC from other income and add them back as self-employment income on schedule C.  You'll owe self-employment tax but your income tax won't change much. It may even go down if you have deductible business expenses.

4. You believe the 1099-MISC are in error, the income should have been in box 3 (other income) and this was not income earned for working.  Instead, it was a prize, award, scholarship, or something else that was not earned from working.

•Answer: your tax return is correct and you need to write a letter to the IRS explaining what the income is from and why you believe it is not self-employment income.

Maybe other possibilities too. We can't see your return or your letter.

Kiyaalbright
Returning Member

When turbotax e filed, it did not file Schedule C or schedule SE. Now the IRS wants them. How do I get them?

I and my wife filed jointly and the same thing happen, Turbotax did not transmit the Scedule C.  We attempted to resolve the issue with Turbotax on several occasions but they cant explain to us how that happened to start with.

When turbotax e filed, it did not file Schedule C or schedule SE. Now the IRS wants them. How do I get them?

If you print out your return does it have the schedule C?  What year?  Did you read the replies above?  If you got a 1099Misc for something it may have shown up as Other Income instead of Schedule C income.   So what 1040 line does the income show up on your return?

Kiyaalbright
Returning Member

When turbotax e filed, it did not file Schedule C or schedule SE. Now the IRS wants them. How do I get them?

We've printed the returns and the Scedule C is there but the IRS did not receive a Scedule C!

When turbotax e filed, it did not file Schedule C or schedule SE. Now the IRS wants them. How do I get them?

You will need to contact TurboTax support for this situation ….

Go to this website to contact TurboTax support during business hours - https://support.turbotax.intuit.com/contact/

When turbotax e filed, it did not file Schedule C or schedule SE. Now the IRS wants them. How do I get them?

Yes 

CatinaT1
Expert Alumni

When turbotax e filed, it did not file Schedule C or schedule SE. Now the IRS wants them. How do I get them?

You are posting on an old thread. We'd love to help you complete your tax return, but need more information. Can you please clarify your question?

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

Unlock tailored help options in your account.

message box icon

Get more help

Ask questions and learn more about your taxes and finances.

Post your Question