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How do we subtract a 1099-Misc that was erroneously issued to my wife?
June 4, 2019
2:06 PM
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Or ask the issuer to issue a corrected 1099-MISC with all zeroes in it.
June 4, 2019
2:06 PM
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Once you enter the 1099-misc into TurboTax, a Schedule C will be generated.
In the other expense section, enter the same amount as an expense with an explanation for the expense. (amount issue in error).
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June 4, 2019
2:06 PM
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How can I be of more help to you?
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June 4, 2019
2:06 PM
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actually TT does not produce a Schedule C for 1099-MISC for "Box 3 other income"
June 4, 2019
2:06 PM
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Thank you for the additional information. Since the other income was in box 3 and not box 7, you would have to get the issuer to issue a corrected 1099.
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June 4, 2019
2:06 PM