It depends. Try entering the 1099-Misc in this manner.
- Go to federal>income and expenses>all income>>show more
- Less Common Income> Start
- Miscellaneous Income,>start
- Other reportable income>start
- Next screen asks Any Other Taxable Income>yes
- The next screen will allow you to report the income with a brief explanation.
- For the explanation, you can make reference to the "1099-MISC-non-employee income." and enter the negative amount with a minus sign and amount.
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