The 1099-MISC is intended to be Schedule C income. And you have the Schedule C already created.
So I would delete the 1099-MISC, then run Review.
Then I would re-enter the 1099-MISC but I would enter the 1099-MISC within the Schedule C.
- Click Edit to the right of the self-employment activity at the screen Your 2022 self-employed work summary.
- Click Add income for this work.
- Select Form 1099-MISC. Continue.
I am not sure why the income is on a 1099-MISC instead of a 1099-NEC.
Hope that helps.
@Backlight3614
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
