Once again - true to form. Ran all the Smart Checks and ready to file. Then at filing "we need a little more information" and had to dig out a 1099 for the 1099-NEC Worksheet, and find the answer to Box 6 on Line 1.
WHY doesn't this stuff get caught during the Smart Check process? This happens every year (and I complain every year). Plus, I had already entered this when I was doing all the input.
Yes, I was able to file. But I want to keep posting when this happens in hopes that someday, it won't happen.
