@pgershon1 wrote:
Any update on this as I am unable to complete taxes. Same issue. Stuck in loop between 1099-K and 1099-misc (I have no 1099-k, only 1099-NEC and 1099-misc). I cannot get to business expenses.
I am using the 2023 Premier Edition desktop for Windows and found this workaround.
When the program asks if you received a Form 1099-K answer Yes. On the 1099-K enter any name for the Payer, any 9 digits for the Payer ID and then enter $1 in box 1a. Click on Continue and click on Done.
This will take you back to the Form 1099-MISC question and answer NO. Click on Continue.
You will now be back at the Form 1099-K Summary screen. Click on the BACK button. You can now continue the interview for the Schedule C.
