mcw
Returning Member

Get your taxes done using TurboTax

Hello @Critter-3 

 

Thanks for your instruction. I am trying to follow but I am confused about how to make a negative entry.

 

I thought income should be always a positive number but to my surprise, I can input a negative number.

 

There is no information about Payer's TIN as regular 1099-misc reporting has.

I am wondering how IRS knows these two income points to the same payer and transaction.