To enter a SPIFF with a 1099-MISC:
While in your return, type “1099-misc” in the Search box and then select the “Jump to” link. This will take you directly to the section where you can enter your 1099-MISC.
On the follow-up screen, enter SPIFF in the blank box, then on the next screen, on the drop down list, check “This was a Manufacturer's incentive payment”
To enter a SPIFF without a 1099-MISC:
· Click the Federal Taxes tab ( Personal in the Home & Business version)
· Click Wages & Income. (Personal income in the H & B version)
· Click "I'll choose what I work on."
· On the screen "Your 2018 Income Summary," scroll all the way down to the last section, "Less Common Income."
· Click the Start or Update button for the last topic, "Miscellaneous Income, 1099-A, 1099-C."
· On the next screen, "Let's Work on Any Miscellaneous Income," scroll down and click the Start or Update button for the last topic, "Other reportable income."
· The next screen asks, "Did you receive any other taxable income." Click Yes.
· On the next screen, "Other Taxable Income," enter a description and the amount. Click Continue.
· On the next screen click Done.
