DawnC
Employee Tax Expert

Get your taxes done using TurboTax

When you entered the 1099-MISC info, you answered something that indicated the income was self-employment income, so it is asking for your business details.  To enter the 1099-MISC as Other Income without any self-employment tax - You need to delete the Schedule C completely (use the instructions in that link) and delete the 1099-MISC entry that created it (don't try to edit it, it won't work).   

 

After you get rid of the 1099 and the Schedule C, re-enter the 1099-MISC, but make sure you answer the follow-up questions as instructed below.   If you enter it as follows, the income in box 3 will go to Schedule 1, Line 8 and it will be included in ordinary income on your tax return and will not require the business info.  But you have to delete the entire Schedule C and 1099 form you started first.

 

  1. Go to Other Common Income
  2. Income From 1099-MISC
  3. Answer YES
  4. Enter the Payer name, Fed ID #, and Box 3 amount
  5. Description > other income from composite 1099 or similar
  6. None of these apply
  7. No - doesn't involve my main job
  8. I got it in 2022 - - Mark only this box - you should only have 1 checkmark on this screen
  9. No - doesn't involve the intent to earn money 
  10. Done - no schedule C required
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