@sharyld99
You may need to enter the EIN for the 1099-MISC in order to get it in so you can then delete it. That was suggested by another user above.
@smileyst
If you received a 1099-misc and a 1099-NEC, you may need to enter both tax reporting documents into the software, unless one of them is voided. If they are both issued for the same information, you may need to go back to the payer, asking them to void the one that is no applicable if both are not needed in the return.
The 1099-NEC is used this year to report nonemployee compensation (used to be reported on the 1099-MISC), however, the 1099-MISC was changed this year to remove the nonemployee compensation box and the 1099-NEC was created new this year to be used to report only "nonemployee compensation"
