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Get your taxes done using TurboTax
Got it to take it... I went to business 1 and entered (2) 1099 NEC forms. Split it down the middle and then added $1 to one while taking $1 from the other so they were different amounts.
Then I went back to Business 2 and added the 2nd 1099 NEC there with the lesser amount and VIOLA! It stole it from the Business 1 and left the larger 1099 NEC in place.
So in short... Enter in both halves into the first business as separate transactions. Then enter one half int to second business and it will automatically remove it from the first business.
‎February 3, 2021
7:48 PM