HopeS
Expert Alumni

Get your taxes done using TurboTax

You should revisit the entry for Form 1099MISC and make sure you indicate this is not self-employment income. The amount should show up on Sch 1 (Other Income) and not Schedule C

 

Step 1.  Delete the 1099-MISC.

  1. Go into Forms Mode by clicking on the Forms icon in the top right of the blue bar
  2. In the Forms in My Return list on the left, click on the form you wish to open and delete.
  3. Click on the Delete Form box at the bottom of the screen.
  4. To return to the interview, click on the Step-By-Step icon in the top right of the blue bar.

Also, delete Form 8995

 

Step 2.  Reenter the 1099-MISC.

 

  1. Click on Federal > Wages & Income.
  2. Scroll down to the Other Common Income section.
  3. Click on the Start/Revisit box next Form 1099-MISC.
  4. On the screen Did you get a 1099-MISC? ...
  5. On the next screen, Let's get the info from your 1099-MISC, enter the information from the 1099-MISC.
  6. On the following screens, answer the following questions:
    • Did it involve work that's like your main job? No.
    • You got it in 2022
    • No, it didn't involve an intent to earn money

 7.  Continue through the rest of the interview screens. The income will appear as Other Income.

 

NOTE: Clear Cache before re-entering Form 1099MISC.

 

How to Clear Cache

 

 

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