JamesG1
Expert Alumni

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Your tax return may be affected by an IRS filing issue outlined in this Best Answer.  If so, the IRS forecasts a resolution date of late February to Mid-March 2023.

 

IRS Known Issues and Solutions Files by Form Family

 

 

 

 

 

Forms availability says that IRS Form 8960 is available for use.

 

The issue concerning the 1099-NEC / 1099-MISC confuses me.  Are you presuming that the 1099-NEC / 1099-MISC is the cause of the Form 8960 error?  Or is it a straightforward question about the form?

 

Is the income being reported in box 1 of the 1099-NEC?  How have you reported this income on past years tax returns?  Please clarify.

 

 

 

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