I did and they were accepted this morning. Just make sure you delete the 1099 information and then input it back in under other forms of income 1099-misc … as per the last post -
Have you tried deleting the 1099-MISC and and resubmitting using these steps? Input amount you received and label it as “CA MCTR”
(include the quotations)
Report the California Middle Class Tax Refund as follows:
Select Federal from the left side menu. Click on Wages & Income. Scroll down to Other Common Income. Click Show more. Click Start / Revisit to the right of 1099-Misc. At the screen Does one of these uncommon situations apply? select This was a California Middle Class Tax Refund.
The California Middle Class Tax Refund will not be taxable on your California or Federal returns.
