@MonaGayle1 - I use the Home & Business version and the field actually the MISC section of the Schedule C. This is how I navigated to the section.
- Business --> Walk me thru everything
- Business Income and Expenses --> Select EDIT for your business entry
- Scroll down to Business Expenses
- Select "Other Common Business Expenses"
- Last section/entry on this screen is "Other MISC Expenses". The amount removed from the other field was added here.
When I reran - no errors found. When I submitted - no immediate rejections. Received an email 20min later that the IRS accepted. Guess I won't know for a week or so if there is a TRUE issue with submitting this way. At least it wasn't rejected again.
Hope this helps....
