Hi All, my return was accepted this morning. That said, I had a small 1099 NEC for $1,000. This is what was showing in F8960 I’m 4a & 4b as many have noted. This error did. Not go away so I deleted the 1099 and submitted.
I’ll file an appeal after the fact to pay the $400 or so in extra taxes.
At least it’s done. Good luck to everyone!
