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Get your taxes done using TurboTax
If the 1099-MISC income was already reported on your LLC return and flowed through to your personal return, then you can take care of the personally issued 1099-MISC by doing the following:
Enter the 1099-MISC in the Less Common Income/Miscellaneous Income section. This will take care of the reporting and match the IRS records.
Then make another entry in the same section, same amount but as a negative number. This will result in a net 0 effect for you.
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‎February 10, 2019
12:48 PM