LenaH
Employee Tax Expert

Get your taxes done using TurboTax

In order to eliminate the 8615 and report her 1099-NEC as self-employment income, you must answer the questions following the entry of her 1099-NEC so it flows to a Schedule C (self-employment income). 

 

Please follow the steps below: 

  1. Open your return.
  2. Search for 1099-NEC with the magnifying glass tool at the top of the page.
  3. Click on the Jump to 1099-NEC link at the top of the search results. 
  4. Click Edit next to the 1099-NEC. 
  5. Continue past the information entered.  
  6. On the page titled Guess what? You can deduct expenses for the example work choose Yes, I have expenses to deduct
  7. On the page titled Self-employed 1099-NEC Income, you can add a new Schedule C business on this screen.

To confirm your 1099-NEC was linked to your Schedule C, please follow the instructions below:

  1. Open your return.
  2. Search for Sch C with the magnifying glass tool at the top of the page.
  3. Click on the Jump to Sch C link at the top of the search results. 
  4. On the page titled Your 2020 self-employed work summary, you should see the 1099-NEC listed with the corresponding amount. 
  5. Click review next to the income from your 1099-NEC. 
  6. Follow the on-screen instructions on the following pages. 
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

View solution in original post