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Get your taxes done using TurboTax
I am not sure what steps you have taken to fix your issue, but it appears you must have accidentally clicked on Rental Income in the Wages & Income section o your return. You issues appear to impact Schedule E and Schedule C.
Schedule E.
Revisit the Rental Income (Schedule E) as follows:
Go back to the interview in TurboTax and follow these steps:
- First, be sure you are in your return by clicking Federal on the left menu.
- Type schedule E in the search box.
- Click the Jump to link.
- By the rental property, select Edit. and then Delete
Or,
In the upper right corner,
- Click My Account > Tools.
- In the pop-up window, select Delete a form.
- Click Delete next to the Schedule E form that you would like to delete and follow the onscreen instructions.
Schedule C
If double-clicking the box that shows Schedule C does not work, then your return may not have Schedule C included yet. Income reported on Form 1099-NEC is not reportable directly on your tax return. Just entering the information on that form is only one step. Since it is self-employment or 'non-employee compensation' it must be associated with a Schedule C, even if there are no expenses being claimed. The information required for Schedule C will include the type of business, the business name (or your name if there is no specific business name), the business address (or your address), etc.
Since income reported on Form 1099-NEC needs to be reported on Schedule C, the program is trying to tie these two forms together to be sure that it is reported correctly and on the right form . Click here for more detailed instructions.
If you are still having issues, you may also want to start fresh by deleting and re-entering your Forms 1099NEC.
- Sign into your TurboTax account.
- Open or continue to your return.
- Go to the Federal Income & Expenses section.
- If you've already imported your 1099-NEC forms, you'll see a Review button next to your 2021 1099-NEC.
- Select the trash icon to remove the line item for 2021.
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