Thanks. 1099-C was a typo. I meant the expenses related to income reported on 1099-NEC. The problem was that the expense couldn't be input because of the programming glitch with respect to subsequent required 1099-MISC and 1099-K responses. No responses placed the user into perpetual circle, preventing input of business expenses related to Schedule C.
Your suggested work-around worked for my Advantage Deluxe edition a few days later. Thanks. I put in a dummy 1099-K for $0.48 of income and followed your directions:
"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."
IT WORKED! Thanks!
