I agree that the work flow on this leaves up open for "non matched income" with a 1099-NEC reporting $$ to the IRS and our filing not showing that money. I think the workflow should be changed to enter all the data on the 1099-NEC - payer/numbers act and the appropriate lines just like any other form. Then the work flow can ask if a law suit - yes- back wages amount and then transfer that number to the correct spot on the forms/worksheet. Just not reporting the $$$ is risky when computers are just matching numbers. I never want to have to explain something to the IRS - any question open the lid to other questions. I have the same issue with rent miss reported on a 1099-NEC v. 1099 MISC - Can't Turbo tax make a workflow for that issue?
