I have two 1099 NEC forms which I entered on my Schedule C. After completing the entire return and performing the Federal Review I get a message for both 1099 NEC forms:
Form 1099-MISC Worksheet: A Link to Schedule C or Schedule E is something
we need to get your info in the right place. Here's what to do: Go to "Federal" and then "Income & Expenses".
Select "Income from Form 1099-MISC." Make sure to complete all of the info in this area.
The program then wants me to enter my Rents in Box 1 but I don't have any 1099 Misc forms or Rents to claim. It won't let me go forward without completing this info. I have followed the steps of deleting and re-adding these forms to my Schedule C several times with no resolve. I'm aware of the glitch in the program. Can I bypass this problem in any way and just file my return with no continued issues?
