I recommend that the IRS form 1099-NEC be entered directly into the self-employment activity, especially if you have established the self-employment activity in a previous tax year.
Hopefully, this would eliminate the confusion that you are experiencing.
In TurboTax Desktop Deluxe, follow these steps:
- Select Federal Taxes across the top of the screen.
- Select Wages & Income across the top of the screen.
- Select I'll choose what I work on.
- Click to the right of Business Income and Expenses (Sch C).
- At the screen Business Summary, select Edit to the right of the self-employment activity.
- Continue through to the screen Any 1099-NEC Income? Select Yes.
- At the screen Let's get the info from your 1099-NEC, enter the information.
@Sinclair12
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
