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Thank you @rjs, that explanation makes a lot of sense, and I'm glad you ciphered exactly what the income was from. 

 

I deleted the 1099-NEC and started over how you recommended. However, the first thing that comes up when I start a new NEC entry is the question: 

 

What type of income is on your 1099-NEC?

Self employment income

Farm income
Hobby
Lawsuit settlement
Medicaid waiver payments that qualify as difficulty of care
Income that should've been reported on a W-2
 
Those are the only choices, and that's the first question I have to answer. 
 
I've played with them a couple times, ending up in the SEP circle and the W2 circle, neither of which the follow up questions apply. How do I get past this and get to the questions you mentioned?
 
Thanks for the help.
 
 
JR